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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1103-452.21-04 OTHER -OFFICE SUPPLIES$2,916 $5,100 $5,100 <br />2009 Text <br />201-1103-452.22-05 UNIFORMS$2,294 $4,109 $4,109 <br />2009 Text <br />201-1103-452.22-20 C.S.- MEDICAL/SAFETY$1,812 $2,000 $2,000 <br />2009 Text <br />201-1103-452.22-22 OTHER - MEDICAL/SAFETY$1,939 $2,000 $2,000 <br />2009 Text <br />201-1103-452.22-23 RECREATION SUPPLIES$32,721 $69,257 $69,257 <br />2009 Text <br />201-1103-452.22-24 OPERATION\MAINT. SUPPLIES$16,190 $13,893 $16,190 <br />2009 Text <br />201-1103-452.22-30 CONCESSIONS INVENTORY$4,199 $3,000 $3,000 <br />2009 Text <br />201-1103-452.23-99 REPAIR & MAINT. MATERIALS$361 $1,200 $1,200 <br />2009 Text <br />TOTAL SUPPLIES$61,135 $110,556 $107,449 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1103-452.32-02 POSTAGE$31 $0.00 $0.00 <br />2009 Text <br />201-1103-452.32-03 TRAVEL-PARK DEPARTMENT$80 $1,550 $1,550 <br />2009 Text <br />201-1103-452.33-01 PROMOTIONAL SUPPLIES$0.00 $1,100 $1,100 <br />2009 Text <br />