Fiscal Year 2019 Budget

148

2018-2019 Annual Budget DEPARTMENT: 640 - LEGAL

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND

64110 - LEGAL EXPENSE CONTRACTUAL SERVICES

62,632 62,632 62,632 62,632

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

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

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

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

TOTAL GENERAL FUND - LEGAL

TOTAL 640 - LEGAL

Expenditures by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue