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ACCDUHT 8hMIER ACCOUNT 0ECCKIPTIOH
<br />222-0613-4M21-03 C.S.-8FFIC[ SUPPLIES
<br />222-0613-419.21-05 MICC - TONER
<br />222-8613-41Y.23-20 SDALL TOOLS & [0VIpM[KT
<br />222-0613-419,23-9Y EITHER REPAIR & MAIN[ SUP
<br />*
<br />SUPPLIES
<br />EITHER SERVICES O't CHARGES
<br />222-861}-41Y.314-02 LIABILITY
<br />222-0613-41�. 36-82 OFFICE [0UIPBEHT
<br />LEVEL TEXT
<br />l0
<br />BASED DH F6R VDiUME OF CO9M� PRDJECTE0
<br />222-0613-419 39-70 EDUCAlIDH k TRAIHIHC
<br />*
<br />OTHER S[RVIC[9 & CHARGES
<br />O7NER USES
<br />222-OM-41�.50-D5 011IHI9TRATIV[ COST
<br />LEVEL T[XT
<br />10 00MIHISTK#TIVE CDSTS
<br />m O?M[R NS[C
<br />go PRINT SHOP
<br />12 - 18
<br />Y4 1Y9 2O0 200
<br />26,125 26,772 8,190 31,}7O
<br />i,582 �,754 ,754 4,682
<br />TEXT MIT
<br />4,68%
<br />4.02
<br />],582
<br />3,754
<br />2085
<br />2006
<br />2004
<br />2005
<br />DR19IHAL
<br />ORIGINAL
<br />@CTUALS
<br />ACTUALC
<br />8UDC[T
<br />BUDGET
<br />34,06
<br />37`627
<br />37,100
<br />39,600
<br />7,849
<br />7,I10
<br />8,10O
<br />7,800
<br />562
<br />175
<br />500
<br />7J0
<br />248
<br />5Y
<br />100
<br />250
<br />42,Y65
<br />45,171
<br />47,800
<br />47,808
<br />1,6�7
<br />1'oO
<br />1,698
<br />1,448
<br />24,374
<br />24,80
<br />31,00
<br />29,722
<br />TEXT A0T
<br />29.722
<br />29,722
<br />Y4 1Y9 2O0 200
<br />26,125 26,772 8,190 31,}7O
<br />i,582 �,754 ,754 4,682
<br />TEXT MIT
<br />4,68%
<br />4.02
<br />],582
<br />3,754
<br />},754
<br />4,682
<br />171,216
<br />160,162
<br />l8q, qgl
<br />158,622
<br />
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