FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Housing Programs (continued)
Mobile Home Rent Commission 234.8250
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description
Actual
Amended
42236 BANK CARD SERVICE FEES
-
26 26
-
-
-
Supplies Total
-
-
-
-
45010 GF ADMIN
816 816 816
854 854 880
854 854 854
405 405 405
425 425 425
Internal Services Total
8250 - Mobile Home Park Rent Total
256 DEVELOPMENT SERVICES
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