FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Employee Assistance Programs (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

42605 COMPUTER LOAN PROGRAM

7,905 7,905

27,500 27,500

27,500 27,500

27,500 27,500

27,500 27,500

Supplies Total

45010 GF ADMIN

936 936

977 977

977 977

1,006 1,006

1,031 1,031

Internal Services Total

2610 - Employee Assistance Total

8,841

28,477

28,477

28,506

28,531

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 287