Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />416-0404-453.39-89 MISC. CHARGES & SERVICES$27,986 $30,000 $30,000 <br />2009 Text <br />REPAIR OF DAMAGED DECORATIVE PAINTING$10,000 <br />MISCELLANEOUS AND UNEXPECTED REPAIRS/IMPROVMENTS$20,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$27,986 $30,000 $30,000 <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />416-0404-453.42-02 BUILDINGS$5,650 $10,000 $0.00 <br />2009 Text <br />416-0404-453.43-08 THEATER EQUIPMENT$6,274 $10,000 $10,000 <br />2009 Text <br />REPLACEMENT OF 1/3 OF BACK STAGE COURTAINS$5,000 <br />REPLACEMENT OF 1/3 OF THE FLY RAIL ROPE$5,000 <br />416-0404-453.43-09 MATERIAL AND EQUIPMENT$514 $6,500 $6,500 <br />2009 Text <br />REPAIR/REPLACEMENT OF STAGE LIGHTING EQUIPMENT$6,500 <br />(FIRST YEAR OF A TWO YEAR PROJECT)$0.00 <br />416-0404-901.42-02 BUILDINGS$15,389 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$27,827 $26,500 $16,500 <br />TOTAL ---------------------MORRIS PAC-------------------------$56,500 $55,812$46,500 <br />