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12-18-2019 Workshop & Council Packets
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12-18-2019 Workshop & Council Packets
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2017 2018 2019 YTD 2019 2020 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br />CONTRACTUAL SERVICES <br />4314 Travel/training/conferences -$ -$ -$ -$ -$ <br />4700 Contracted services 4,507 10,550 3,062 6,000 6,000 <br /> Total Contractual Services 4,507 10,550 3,062 6,000 6,000 <br /> Total Expenditures 4,507$ 10,550$ 3,062$ 6,000$ 6,000$ 0.00% <br />- <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SHADE TREE DEPARTMENT (#71) <br />SUMMARY OF EXPENDITURES <br />54
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