Page 160 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 160

8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  2
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     611-USDA Water Project
                     Non-Departmental
                                                                                        (------- 2022-2023 --------)(------- 2023-2024 --------)
                                                              2020-2021      2021-2022      CURRENT    YEAR-TO-DATE    REQUESTED      APPROVED
                     DEPARTMENTAL EXPENDITURES                  ACTUAL         ACTUAL        BUDGET       ACTUAL         BUDGET        BUDGET

                     ___________________________________________________________________________________________________________________________




                     CONTRACTUAL & OTHER SRVC
                     611-601-3400-00 Attorney                          0              0             0             0             0             0
                     611-601-3404-00 Professional Services             0              0             0             0             0             0
                        TOTAL CONTRACTUAL & OTHER SRVC                 0              0             0             0             0             0
                     ___________________________________________________________________________________________________________________________


                      TOTAL Non-Departmental                           0              0             0             0             0             0
   155   156   157   158   159   160   161   162   163   164   165