DEPARTMENT:  DPS        
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SUPPLIES 53803-5016 0
MISCELLANEOUS  53805-5014 0
EQUIP PURCHASE 53809-5020 0
TELEPHONE  53812-5012 500 500 500
 
 TOTAL EXPENSES 500 500 500