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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 />288-0902-422.43-09 MATERIALS & EQUIPMENT$177,956 $315,167 $315,167 <br />2009 Text <br />GENERAL EQUIPMENT REPLACEMENT$25,000 <br />LP12 DEFIBRILLATORS/MON$265,167 <br />FIRE HOSE REPLACEMENTS$25,000 <br />TOTAL CAPITAL PURCHASES$459,526 $340,167 $340,167 <br />2009 <br /> EMERGENCY MEDICAL SERVICE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />288-0902-422.50-02 INTER-FUND OPER. TRANSFRS$250,000 $250,000 $250,000 <br />2009 Text <br />TOTAL OTHER USES$250,000 $250,000 $250,000 <br />TOTAL ---------------------EMERGENCY MEDICAL SERVIC$966,677$1,013,542$1,047,342 <br />
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