Fiscal Year 2019 Budget

200

2018-2019 Annual Budget DEPARTMENT: 900 - CENTRAL GARAGE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

949 - CENTRAL GARAGE 65067 - STOCK PARTS

12,355 12,355 12,355 12,355

6,984 6,984 6,984 6,984

12,000 12,000 12,000 12,000

25,000 25,000 25,000 25,000

20,000 20,000 20,000 20,000

COMMODITIES

TOTAL CENTRAL GARAGE TOTAL 900 - CENTRAL GARAGE