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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