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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2 HOURLY POSITIONS @ $500$1,000 <br />TOTAL SALARIES & BENEFITS$0.00 $111,411 $109,872 <br />2009 <br /> POTAWATOMI GREENHOUSE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1106-452.21-03 CENTRAL STORES - OFFICE$0.00 $100 $100 <br />2009 Text <br />201-1106-452.22-05 UNIFORMS$0.00 $500 $500 <br />2009 Text <br />201-1106-452.22-24 OPERATION\MAINT. SUPPLIES$0.00 $500 $500 <br />2009 Text <br />201-1106-452.22-25 PLANTS CHEM. SEED & FERT.$0.00 $5,000 $5,000 <br />2009 Text <br />201-1106-452.23-20 SMALL TOOLS & EQUIPMENT$0.00 $500 $500 <br />2009 Text <br />201-1106-452.23-99 REPAIR & MAINT. MATERIALS$0.00 $3,000 $3,000 <br />2009 Text <br />TOTAL SUPPLIES$0.00 $9,600 $9,600 <br />2009 <br /> POTAWATOMI GREENHOUSE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1106-452.32-05 OTHER COMM/TRANS$0.00 $480 $480 <br />2009 Text <br />201-1106-452.35-01 ELECTRIC$0.00 $2,000 $2,000 <br />2009 Text <br />201-1106-452.35-02 GAS$0.00 $70,000 $70,000 <br />2009 Text <br />
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