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