DEPARTMENT:  DPS      
FY ENDING 09/30/19
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
SUPPLIES 53803-5016
MISCELLANEOUS  53805-5014
EQUIP PURCHASE 53809-5020
TELEPHONE  53812-5012 500 500
 
 TOTAL EXPENSES 500 500