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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />101-0801-421.43-09 MATERIAL & EQUIPMENT$60,000 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$70,582 $0.00 $0.00 <br />2009 <br /> POLICE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0801-421.50-02 INTER-FUND OPER. TRANSFRS$1,800,000 $0.00 $0.00 <br />2009 Text <br />101-0801-421.50-05 ADMINISTRATION COST$10,679 $4,876 $21,679 <br />2009 Text <br />CENTRAL SERVICES ALLOCATION$4,437 <br />2009 CENTRAL PRINT SHOP ALLOCATION$17,242 <br />TOTAL OTHER USES$1,810,679 $4,876 $21,679 <br />TOTAL ---------------------POLICE--------------------------------$27,354,426 $27,390,184$27,618,624 <br />