FY 2020 Budget
2019-2020 Annual Budget DEPARTMENT: 240 - TRAFFIC CONTROL
Original Budget FY 18-19
Revised Budget FY 18-19
Requested Budget FY 19-20
Object Account
Actual
Actual
FY 16-17
FY 17-18
001 - GENERAL FUND 63500 - EQUIPMENT MAINT & REPAIR
-
-
-
-
-
63710 - UTILITIES
8,115 8,115 6,403 6,403
7,343 7,343
8,000 8,000
8,000 8,000
8,000 8,000
REPAIRS, MAINT & UTILITIES
64990 - OTHER CONTRACTUAL SERVICE
45,819 45,819 14,529 14,529 67,691 67,691
16,000 16,000 13,000 13,000 37,000 37,000
16,000 16,000 13,000 13,000 37,000 37,000
16,000 16,000 13,000 13,000 37,000 37,000
CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES
14,885 14,885 29,403 29,403
COMMODITIES
TOTAL - GENERAL FUND - TRAFFIC CTRL
TOTAL 240 - TRAFFIC CONTROL
Expenditure by Budgetary Fund
General Fund 100%
General Fund General - Restricted Special Revenue
103
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