CITY OF DESOTO DEPARTMENT
FUND SW REGIONAL COMM. CENTER FUND 111
PROGRAM
NON-DEPARTMENTAL
ADMINISTRATIVE SERVICES
99
1
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$16,587 $16,587
$10,000 $10,000
$10,000 $10,000
$10,000 $10,000
$10,000 $10,000
TOTAL EXPENDITURES
236
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