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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />620-0640-657.22-21 OTHER - MEDICAL/SAFETY$374 $500 $500 <br />2009 Text <br />620-0640-657.22-22 OTHER - MEDICAL/SAFETY$316 $250 $350 <br />2009 Text <br />620-0640-657.23-01 BUILDING MATERIALS$292 $500 $750 <br />2009 Text <br />620-0640-657.24-05 OTHER OPERATING SUPPLIES$417 $1,000 $1,500 <br />2009 Text <br />620-0640-657.24-51 NON-CAPITAL OFFICE EQUIP.$0.00 $4,500 $4,500 <br />2009 Text <br />MISC REPLACEMENT: OFFICE CHAIRS,CABINET,ETC$4,500 <br />620-0640-658.21-02 PRINT SHOP$461 $1,000 $187 <br />2009 Text <br />MATERIALS$187 <br />620-0640-658.21-03 C.S - OFFICE SUPPLIES$3,447 $2,700 $2,800 <br />2009 Text <br />620-0640-658.21-04 OTHER - OFFICE SUPPLIES$1,209 $1,275 $1,325 <br />2009 Text <br />620-0640-658.22-21 C.S. - CLEANING SUPPLIES$0.00 $50 $50 <br />2009 Text <br />620-0640-658.24-05 OTHER OPERATING SUPPLIES$0.00 $100 $100 <br />2009 Text <br />620-0640-658.24-51 NON-CAPITAL OFFICE EQUIP.$765 $1,000 $1,000 <br />2009 Text <br />