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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 />2009 <br /> RIVER RESCUE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />291-0904-422.11-10 CLOTHING ALLOWANCE$0.00 $3,000 $3,000 <br />2009 Text <br />TOTAL SALARIES & BENEFITS$0.00 $3,000 $3,000 <br />2009 <br /> RIVER RESCUE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />291-0904-422.21-02 PRINT SHOP$0.00 $300 $300 <br />2009 Text <br />291-0904-422.21-04 OTHER - OFFICE SUPPLIES$65 $1,000 $1,000 <br />2009 Text <br />291-0904-422.22-01 CENTRAL SERVICE GASOLINE$0.00 $300 $300 <br />2009 Text <br />76.92 GALLONS X $3.90 PER GALLON$300 <br />291-0904-422.23-10 REPAIR PARTS$991 $1,500 $1,500 <br />2009 Text <br />TOTAL SUPPLIES$1,056 $3,100 $3,100 <br />2009 <br /> RIVER RESCUE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />291-0904-422.31-06 OTHER PROFESSIONAL SVCS$0.00 $500 $500 <br />2009 Text <br />291-0904-422.32-03 TRAVEL$3,393 $2,000 $2,000 <br />2009 Text <br />291-0904-422.36-05 OTHER EQUIPMENT$0.00 $4,000 $4,000 <br />2009 Text <br />291-0904-422.36-06 RADIO EQUIPMENT$0.00 $800 $800 <br />2009 Text <br />
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