Page 66 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 66
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 32
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
IT
(------- 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
106-624-3420-00 IT Technical Support 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0
___________________________________________________________________________________________________________________________
TOTAL IT 0 0 0 0 0 0
