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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 /> WAYNE STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0464-645.31-06 OTHER PROFESSIONAL SVCS$186,587 $158,245 $188,841 <br />2009 Text <br />601-0464-645.34-02 LIABILITY$5,880 $6,038 $5,069 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$164,125 $194,879 $191,656 <br />2009 <br /> WAYNE STREET <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0464-645.50-05 ADMINISTRATIVE COST$3,581 $4,046 $3,962 <br />2009 Text <br />2008 ADMINISTRATIVE FEE$4,046 <br />TOTAL OTHER USES$3,581 $4,046 $3,962 <br />TOTAL ---------------------WAYNE STREET---------------------$167,706$198,925$195,618 <br />
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