Page 68 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 33
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
BUILDINGS AND GROUNDS
(------- 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
106-626-3900-00 MODULAR LEASE 0 0 0 0 0 0
106-626-3901-00 MODULAR IMPROVEMENTS 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0
MAINTENANCE
106-626-5001-00 Building Maintenance 0 0 0 0 0 0
106-626-5008-00 Landscaping 250 0 3,500 1,750 0 0
TOTAL MAINTENANCE 250 0 3,500 1,750 0 0
CAPITAL OUTLAY
106-626-8800-00 Capital Outlay 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 0 0
___________________________________________________________________________________________________________________________
TOTAL BUILDINGS AND GROUNDS 250 0 3,500 1,750 0 0
