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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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10/13/2020 3:08:02 PM
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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summa <br />2019 ACTUAL $ 447,622 2021 BUDGET REQUEST $ 116,250 <br />2020 MONTHLY AVERAGE $ 10,947 2020 APPROVED BUDGET $ 118,777 <br />2020 EST EXPENSE $ 136,623 BUDGET CHANGE $ (2,527) <br />Account Title 2020 2021 <br />Dues & Subscriptions 19,777 17,250 <br />Travel & Meetings 25,000 25,000 <br />Community Services 12,000 12,000 <br />Promotion 6,000 6,000 <br />Advertising Placements 45,500 45.500 <br />Interest Expense on Tax Warrants/Loans 10,500 10,500 <br />Total $ 118,777 116,250 <br />13
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