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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ANIMAL CONTROL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1207-415.21-02 PRINT SHOP$0.00 $5,105 $1,000 <br />2009 Text <br />MATERIALS$1,000 <br />101-1207-415.21-03 CENTRAL STORES - OFFICE$1,330 $1,304 $1,304 <br />2009 Text <br />101-1207-415.21-04 OTHER - OFFICE SUPPLIES$0.00 $804 $804 <br />2009 Text <br />SUPPLIES NOT CARRIED BY CENTRAL STORES$804 <br />101-1207-415.22-01 CENTRAL SERVICE GASOLINE$20,101 $12,826 $14,790 <br />2009 Text <br />5,154 GALLONS X $3.90$20,101 <br />101-1207-415.22-05 UNIFORMS$0.00 $2,000 $2,000 <br />2009 Text <br />101-1207-415.22-06 FEED$2,956 $3,483 $3,483 <br />2009 Text <br />FOOD FOR THE ANIMALS AT THE SHELTER$3,483 <br />101-1207-415.22-20 INSTITUTIONAL & MEDICAL$33,839 $36,190 $39,289 <br />2009 Text <br />VACCINES, DISEASE TESTS, MEDICAL SUPPLIES, DARTS$36,190 <br />101-1207-415.22-21 HOUSEHOLD,LAUNDRY,CLEAN$1,927 $4,353 $2,104 <br />2009 Text <br />CLEANING, DISINFECTING AND LAUNDRY SUPPLIES$4,353 <br />101-1207-415.23-01 BUILDING MATERIALS$67 $591 $591 <br />2009 Text <br />BUILDING MATERIALS TO MAINTAIN THE SHELTER$591 <br />101-1207-415.23-20 SMALL TOOLS & EQUIPMENT$2,885 $2,791 $2,830 <br />2009 Text <br />CATCH POLES, NETS, STRETCHERS AND OTHER ANIMAL$2,791 <br />HANDLING EQUIPMENT$0.00 <br />TOTAL SUPPLIES$55,831 $71,411 $73,506 <br />2009 <br /> ANIMAL CONTROL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />