CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT FINANCIAL SERVICES 2
PROGRAM PURCHASING 15
SUMMARY
Actuals FY Budget FY Projected FY *Adopted FY *Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$158,446 $11,806 $70,899 $241,151
$0 $0 $0 $0
$0 $0 $0 $0
$174,484 $15,600 $128,655 $318,739
$182,642 $15,600 $129,055 $327,297
SUPPLIES
SERVICES & PROFESSIONAL FEES
TOTAL
*Purchasing Division will be moved to General Administration Department for FY 2020 PERSONNEL: Full Time 2 2 2
0
0
158
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