FY2016-17 Budget Final

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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