DEPARTMENT SOUTHWEST REGIONAL COMM CTR 9 CITY OF DESOTO
FUND SW REGIONAL COMM. CENTER FUND 111
PROGRAM INTERGOVERNMENTAL SERVICES 23
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning
LINE ITEMS
2015
2016
2016
2017
2018
EXPENDITURES
PERSONNEL
$20,103
$25,997 $16,517
$0 $0 $0 $0
$0 $0 $0 $0
SUPPLIES
$0
$250
$250
SERVICES & PROFESSIONAL FEES
$3,507 $23,610
$3,743
$1,002
TOTAL EXPENDITURES
$29,990 $17,769
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