Fiscal Year 2019 Budget

85

2018-2019 Annual Budget DEPARTMENT: 180 - CIVIL SERVICE

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

117 - CIVIL SERVICE 65990 - MISCELLANEOUS EXPENSE

12,968 12,968 12,968 12,968

10,387 10,387 10,387 10,387

10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000

COMMODITIES

TOTAL CIVIL SERVICE

TOTAL 180 - CIVIL SERVICE

Expenditures by Budgetary Fund

Special Revenue 100%

General Fund General - Restricted Special Revenue