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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY LT. HU E E6 BEND 2006 BURET <br />ACCOUNT NUMBER 09COUNT DESCRIPTION <br />PROJECT RELEAF <br />LEAF PICKUP <br />PERSONNEL SERVICES <br />655 0609 - 435.10 -033 SE:ASBNAL & INTERNS <br />LEVEL TEXT <br />10 303 FFNT.. T.LEW E;.hIRO E.S U $100 0 180 EOaUE:. <br />10 PAEST- 'E'TE'` =.E:: EMPLOYEES @ $9.00 0 100 F3€TUR <br />OTf3E:R DEFATMENT TEEi63€ EARY EMPLOYEES <br />655-0609-435.10-04 L?UER TINE <br />655-0609-435.11-01 FICA - REGULAR, <br />LEUEL TEXT <br />10 l: =t:54 TOTAL Witi.lr "a n <br />2N4 <br />ACTUAL <br />31 - 1 <br />2N5 2mli <br />2005 ORIGIRAL ORIGINAL <br />ACT6 PLI f�ODcE:T li'LlDCET <br />,15; 603 17'a d 55,3034 y'} 957. <br />TEXT ANT <br />43,20;03 <br />16,200 <br />5 5 +1 <br />3,796 4,208 1,217 4,586 <br />TEXT ANT <br />615- 0609- 435.11 -0'r € NEMPL€fYMENT COMP <br />0 <br />0 <br />200 <br />20303 <br />PERSPHRE. WVICES <br />53,139 <br />59,214 <br />60,381 <br />64,7401 <br />SUPPLIES <br />6 55 -O609- 435.22 -2q OTHER OPE:EAATINC SUPPLIES <br />4,165 <br />1,761 <br />1,631 <br />1,637 <br />WFL3:ES <br />q,1.6:, <br />1,464 <br />4,637 <br />X6,637 <br />UT1-EEEi SERUICES €: CF9Ah'CES <br />6.55 - 0609 - 435.33 -02 P6,E:F.LO'A €:L1.N LEER NUKE <br />0 <br />127 <br />0 <br />0 <br />655,53609 1 x. 36-03 AUTElNUTTUE EQUIPMENT <br />:29,.;633 <br />34d30 <br />35, 6; 2 <br />35,472 <br />?� PTI.0 SERVICES & CHORGES <br />20,503 <br />31,0117 <br />3l Fq7 2 <br />35,172 <br />CAPITAL <br />655- 0609 °•35.43-012 MOTOR EQUIPMENT <br />0 <br />1.15 312 <br />ev,60303 <br />0 <br />- <br />n CAPITAL <br />U <br />IS 312 <br />47 , &00 <br />0 <br />OTHER USES <br />655-0609-435.50-02 INTERF'E.ND TRANSFER <br />0 <br />160 A00 <br />160 ,DO03 <br />160 A0O <br />LEVEL TEX.F <br />TEXT ANT <br />10 TRANSFER TO STREET F LAND TO COVER PE RSOF E_L EXP. <br />160,000 <br />160,000 <br />655- 06119_-�35.503 °05 AQ11:L301S RATIRN COSTS <br />3,GE31. <br />3,3703 <br />:3,370 <br />7,025 <br />LEVEL TEXT <br />TEXT AN! <br />10 GENERAL FUND ALLUCATION <br />6,034 <br />CENTRAL. SERVICE ALLOCATION <br />188 <br />7,025 <br />
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