FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 640 - LEGAL

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND

64110 - LEGAL EXPENSE CONTRACTUAL SERVICES

56,175 56,175 56,175 56,175

48,056 48,056 48,056 48,056

70,000 70,000 70,000 70,000

50,000 50,000 50,000 50,000

60,000 60,000 60,000 60,000

TOTAL GENERAL FUND - LEGAL

TOTAL 640 - LEGAL

Expenditures by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue

153