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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 QF SOUTH 8[H0 2806 D80GET 1 - 5] <br />2OR5 200& <br />20O4 2805 ORIGINAL ORIGINAL <br />ACCO8KT HK#8[R ACCBUHT U[CCKIpTIQH ACTTALS ACTUALS BUDGET 080Q[T <br />181-8801-421.11-12 AUTO ALLOWANCE <br />LEVEL TEXT <br />1Oi-88O1-421.11-15 MEDICAL, SURGICAL, DEKTAL <br />LEVEL TEXT <br />10 PSYCHDLONCAL CERVICES FOR 0FFIC[RC <br />HEPATITIS 8 SHOTS FOR HEW OFFICERS <br />MEDICAL [XAUS FAR HER DFFIC[KC <br />101-0801-42111-18 <br />FLEX, CF[HOIQ0 ACCOUHT <br />L[UEL TEXT <br />10 FLEXIBLE SP[N0IH8 ACCOUNT <br />261 POLICE OFFICERS X $500 <br />45 CIVILIAHC X $500 <br />32 CROSSING GUARDS X $125 <br />U O 250 25C <br />TEXT AMT <br />250 <br />250 <br />11'917 24008 26,500 26,50O <br />TEXT AMT <br />6,008 <br />2'500 <br />10,000 <br />26,500 <br />151,865 152,37� 1w,886 157,O00 <br />T[XT *NT <br />1}0'500 <br />22.500 <br />4'00O <br />157.@8J <br />______ <br />n <br />PERSONNEL S[KNIC[C 20'094,269 20,605,634 21,150,725 22,174'932 <br />SUPPLIES <br />101-O8O1-42121-01 QFFICIAL X[CDKDC 10'O23 14 179 1Y d7* 1Y,000 <br />LEVEL TEXT TEXT AMT <br />10 FILM (35MM,110'126'PDLARDI0} 6,872 <br />CHEMICALS FOE DEVELOPING FILM 3,250 <br />PHOTO PAPER FOR FKIKTIW& [ILM 2'00 <br />PHDTD BATTERIES 58 <br />RISC PHOTO LAP SUPPLIES 2,840 <br />88OKIKC FORMS & FILM SUPPLIED TO CT jOC[PN COUNTY <br />POLICE FOR 000KIHG S& PRI0KEKS & PRDCVCSIHC MUC <br />ROLLS. 2,250 <br />''PEC%AL [VI0[HC[ 0PPLI[t 2,08 <br />1Y,&00 <br />101-0881-421.21-02 STATIONERY & PRIHTIHG 24,619 23'065 26,400 26,4U8 <br />i[V[L TEXT TEXT ANT <br />1O PRINT CHOP FOR 0lLL[0 PRINTING S[KVIC[S 26,400 <br />26,400 <br />l01-0801-421 21-O� <br />CENTRAL STORES - DF[IC[ 16,743 16,444 20,800 19'000 <br />
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