FY2016-17 Budget Final

CITY OF DESOTO

FUND SW REGIONAL COMM. CENTER FUND 111

DEPARTMENT NON-DEPARTMENTAL

PROGRAM ADMINISTRATIVE SERVICES 1

99 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEMS

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$11,129 $11,129

$10,000 $10,000

$46,271 $46,271

$10,000 $10,000

$10,000 $10,000

TOTAL EXPENDITURES

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