DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5

PROGRAM SENIOR CENTER 22

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2019

2020

2020

2021

2022

EXPENDITURES

PERSONNEL

$240,101

$275,216

$275,216

$251,834 $2,000 $17,600 $20,000 $291,434

$258,199 $2,000 $17,600 $20,000 $297,799

SUPPLIES

$3,301 $7,207

$2,000 $7,710

$2,000 $7,710

SERVICES & PROFESSIONAL FEES

TRANSFERS

$106,900 $357,508

$86,500 $371,426

$86,500 $371,426

TOTAL

PERSONNEL: Full Time

2 7

2 7

2 7

2 8

2 8

Part Time

178

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