FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 900 - CENTRAL GARAGE

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

949 - CENTRAL GARAGE 65067 - STOCK PARTS

6,984 6,984 6,984 6,984

28,314 28,314 28,314 28,314

20,000 20,000 20,000 20,000

26,153 26,153 26,153 26,153

25,000 25,000 25,000 25,000

COMMODITIES

TOTAL CENTRAL GARAGE TOTAL 900 - CENTRAL GARAGE

208