Page 125 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 125
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 3
APPROVED BUDGET
AS OF: JULY 31ST, 2023
406-CITY FACILITIES
POLICE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CAPITAL OUTLAY
406-613-8800-00 Capital Outlay 0 0 0 261,941 0 0
TOTAL CAPITAL OUTLAY 0 0 0 261,941 0 0
___________________________________________________________________________________________________________________________
TOTAL POLICE 0 0 0 261,941 0 0
