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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0405-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN$5,102 $5,000 $5,300 <br />2009 Text <br />101-0405-453.22-24 OTHER OPERATING SUPPLIES$82 $200 $300 <br />2009 Text <br />101-0405-453.23-01 BUILDING MATERIALS$2,851 $5,000 $5,000 <br />2009 Text <br />101-0405-453.23-10 REPAIR PARTS$0.00 $2,000 $2,000 <br />2009 Text <br />101-0405-453.23-99 OTHER REPAIR & MAINT. SUP$1,573 $0.00 $595 <br />2009 Text <br />TOTAL SUPPLIES$10,801 $17,150 $18,395 <br />2009 <br /> PALAIS ROYALE BALLROOM <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0405-453.32-02 POSTAGE$844 $1,750 $1,750 <br />2009 Text <br />101-0405-453.32-03 TRAVEL$927 $1,600 $1,600 <br />2009 Text <br />101-0405-453.32-04 TELEPHONE & TELEGRAPH$1,234 $1,650 $1,650 <br />2009 Text <br />101-0405-453.32-05 OTHER COMM/TRANS$300 $300 $300 <br />2009 Text <br />101-0405-453.33-01 OTHER THAN OFFICE SUPPLY$587 $9,250 $9,250 <br />2009 Text <br />NEW BROCHURES, BANNERS, FLYERS, HOLIDAY CARDS,$0.00 <br />SURVEY SHEETS, LOGO ENVELOPES AND LETTERHEAD, MISC$0.00 <br />POSTCARDS MAILERS, SALES PRESENTATION FOLDER,$0.00 <br />