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BUDGET OPERATING SERVICES
DEPARTMENT CITY ATTORNEY
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PERCENT
FUND ORG CODES 2019-2020 2020-2021 2021-2021 INCREASE/DECREASE
14 51431 ATT PROFESSIONAL SERVICES 77,124 77,126 77,126 0%
14 51440 ATT TRAVEL AND PER DIEM 0 1,000 1,000 0%
51445 ATTY INSURANCE - -
51448 ATTY PROMOTIONAL ACTIVITIES - -
51454 ATT BOOKS/PUB/SUB/MEMB - -
59900 RESERVES - -
TOTAL 77,124 78,126 78,126 0%
