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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />271-1101-452.22-24 OPERATION\MAINT. SUPPLIES$0.00 $4,000 $4,000 <br />2009 Text <br />TOTAL SUPPLIES$0.00 $4,000 $4,000 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />271-1101-452.33-03 PROMOTIONAL - PARK DEPT.$900 $1,000 $1,000 <br />2009 Text <br />271-1101-452.39-89 CONTRACT SERVICES/CHARGES$1,000 $0.00 $1,000 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$900 $2,000 $2,000 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />271-1101-452.43-07 PARK EQUIPMENT$0.00 $4,000 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$0.00 $4,000 $0.00 <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />271-1101-452.50-05 ADMINISTRATIVE COST$663 $231 $277 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$204 <br />2009 CENTRAL STORES ALLOCATION$73 <br />TOTAL OTHER USES$663 $231 $277 <br />TOTAL ---------------------PARK MAINTENANCE-------------$1,563$10,231$6,277 <br />