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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1102-452.21-05 SMALL OFFICE EQUIPMENT$1,689 $0.00 $0.00 <br />2009 Text <br />201-1102-452.22-01 CENTRAL SERVICE GASOLINE$776 $1,500 $2,048 <br />2009 Text <br />525 GALLONS X $3.90 PER GALLON$2,048 <br />201-1102-452.22-03 OIL$1,106 $1,350 $1,350 <br />2009 Text <br />201-1102-452.22-05 UNIFORMS$3,973 $3,950 $3,950 <br />2009 Text <br />201-1102-452.22-24 OPERATION\MAINT. SUPPLIES$18,000 $17,634 $18,000 <br />2009 Text <br />201-1102-452.22-25 PLANTS CHEM. SEED & FERT.$137,000 $139,618 $137,000 <br />2009 Text <br />201-1102-452.22-29 INVENTORY "FOR SALE"$135,169 $135,500 $135,500 <br />2009 Text <br />201-1102-452.22-30 CONCESSIONS INVENTORY$84,099 $85,400 $85,400 <br />2009 Text <br />201-1102-452.22-99 GAS OTHER$35,425 $30,000 $40,170 <br />2009 Text <br />10,300 GALLONS X $3.90 PER GALLON$40,170 <br />201-1102-452.23-10 REPAIR PARTS$47,536 $41,000 $41,000 <br />2009 Text <br />201-1102-452.23-20 SMALL TOOLS & EQUIPMENT$510 $0.00 $0.00 <br />2009 Text <br />201-1102-452.23-99 REPAIR & MAINT. MATERIALS$3,701 $4,500 $4,500 <br />2009 Text <br />