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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />MISC EQUIPMENT REPAIRS$10,500 <br />620-0640-605.21-02 PRINT SHOP$1,574 $1,600 $638 <br />2009 Text <br />MATERIALS$638 <br />620-0640-605.21-03 C.S.- OFFICE SUPPLIES$1,648 $2,000 $2,300 <br />2009 Text <br />620-0640-605.21-04 OTHER - OFFICE SUPPLIES$870 $750 $800 <br />2009 Text <br />620-0640-605.22-07 LANDSCAPING MATERIAL$0.00 $1,000 $1,000 <br />2009 Text <br />620-0640-605.22-20 C.S.- MEDICAL/SAFETY$1,347 $1,250 $1,450 <br />2009 Text <br />620-0640-605.22-21 HOUSEHOLD,LAUNDRY,CLEAN$945 $1,000 $1,200 <br />2009 Text <br />620-0640-605.23-01 BUILDING MATERIAL$0.00 $2,000 $2,500 <br />2009 Text <br />GENERAL REPAIR & PM$2,000 <br />620-0640-605.23-20 SMALL TOOLS & EQUIPMENT$407 $1,250 $500 <br />2009 Text <br />MISC SMALL TOOLS$500 <br />620-0640-605.23-21 C.S.-SMALL TOOLS & EQUIP$1,251 $1,250 $1,450 <br />2009 Text <br />620-0640-605.23-62 MATERIALS & SUPPLIES$37,413 $67,000 $69,275 <br />2009 Text <br />METER PARTS$21,000 <br />RTR W/RADIO TRANSPONDITS 400 X $108.$43,275 <br />MISC$5,000 <br />620-0640-605.24-05 OTHER OPERATING SUPPLIES$4,857 $3,850 $4,200 <br />2009 Text <br />