FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT HUMAN RESOURCES 12

PROGRAM CIVIL SERVICE 22

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

SUPPLIES

$475

$500

$500

$500

$500

SERVICES & PROFESSIONAL FEES

$82,627 $83,103

$82,443 $82,943

$66,958 $67,458

$82,576 $83,076

$81,926 $82,426

TOTAL

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