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County
Budget Category : CUSTODIAL CO WIDE TECH FUND
Budget Department : CUSTODIAL FUNDS
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
190500 - GF ACCUMULATED CAP OUTLAY FD
 
$500,000
100%
$975,445
100%
$475,445
48.7%
Total
 
$500,000
100%
$975,445
100%
$475,445
48.7%