FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 630 - ELECTION

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 64993 - ELECTION EXPENSE CONTRACTUAL SERVICES

967 967 967 967

6,070 6,070 6,070 6,070

7,000 7,000 7,000 7,000

1,500 1,500 1,500 1,500

7,000 7,000 7,000 7,000

TOTAL GENERAL FUND - ELECTION

TOTAL 630 - ELECTION

Expenditures by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue

152