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BUDGET OPERATING SERVICES
DEPARTMENT PLANNING
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PERCENTAGE
Fund Org CODES 2019-2020 2020-2021 2021-2022 INCREASE/DECREASE
52 55231 PLANNING PROFESSIONAL SERVICE 118,871 113,934 63,695 -44%
52 55234 PLANNING CONTRACTUAL SERVICES - - -
52 55245 PLANNING INSURANCE - - -
52 55248 PLANNING PROMOTIONAL ACTIVITIE - - -
TOTAL 118,871 113,934 63,695 -44%
