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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 /> LEIGHTON PLAZA <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0462-645.31-06 OTHER PROFESSIONAL SVCS$302,317 $260,113 $306,369 <br />2009 Text <br />601-0462-645.34-02 LIABILITY$12,273 $11,179 $9,652 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$272,386 $317,548 $311,969 <br />2009 <br /> LEIGHTON PLAZA <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0462-645.50-05 ADMINISTRATIVE COST$6,829 $6,932 $6,462 <br />2009 Text <br />2008 ADMINISTRATIVE FEE$6,932 <br />TOTAL OTHER USES$6,829 $6,932 $6,462 <br />TOTAL ---------------------LEIGHTON PLAZA------------------$279,215$324,480$318,431 <br />
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