Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1104-452.21-04 OTHER -OFFICE SUPPLIES$2,615 $2,350 $2,350 <br />2009 Text <br />201-1104-452.22-01 CENTRAL SERVICE GASOLINE$3,101 $3,500 $4,680 <br />2009 Text <br />1,200 GALLONS X $3.90 PER GALLON$4,680 <br />201-1104-452.22-05 UNIFORMS$5,609 $2,650 $2,650 <br />2009 Text <br />201-1104-452.22-06 ZOO FEED$87,890 $87,000 $87,000 <br />2009 Text <br />201-1104-452.22-15 OTHER - CLEANING SUPPLIES$731 $800 $800 <br />2009 Text <br />201-1104-452.22-20 C.S.- MEDICAL/SAFETY$102 $200 $200 <br />2009 Text <br />201-1104-452.22-21 HOUSEHOLD,LAUNDRY,CLEAN$4,325 $7,000 $7,000 <br />2009 Text <br />201-1104-452.22-22 OTHER - MEDICAL/SAFETY$17,183 $18,500 $18,500 <br />2009 Text <br />201-1104-452.22-24 OPERATION\MAINT. SUPPLIES$13,520 $14,520 $13,520 <br />2009 Text <br />201-1104-452.22-25 PLANTS CHEM. SEED & FERT.$3,824 $500 $500 <br />2009 Text <br />201-1104-452.22-29 INVENTORY "FOR SALE"$86,923 $80,000 $80,000 <br />2009 Text <br />201-1104-452.22-30 CONCESSIONS INVENTORY$64,349 $52,000 $52,000 <br />2009 Text <br />