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2008 BUDGET <br />DIVISION: EMERGENCY MEDICAL <br />SERVICE <br />288 - 0902 - 422.31 -06 <br />OTHER PROFESSIONAL SVCS <br />15,929 <br />$14,566.81 <br />$20,000.00 <br />$20,000.00 <br />288 - 0902 - 422.36 -04 <br />COMPUTER EQUIPMENT <br />0 <br />$0.00 <br />$12,430.00 <br />$14,669.00 <br />288 - 0902 - 422.37 -02 <br />CAPITAL LEASE PAYMENTS <br />257,867 <br />$164,201.90 <br />$275,529.00 <br />$388,706.00 <br />CONTRACTUAL SERVICE <br />$273,795.83 <br />$178,768.71 <br />$307,959.00 <br />$423,375.00 <br />DIVISION: EMERGENCY MEDICAL <br />SERVICE <br />288 - 0902 - 422.43- 08COMPUTER <br />EQUIP. & NETWOR <br />0 <br />$161,756.44 <br />$25,000.00 <br />$25,000.00 <br />288 - 0902 - 422.43 -09 <br />MATERIALS & EQUIPMENT <br />490,619 <br />$508,448.42 <br />$81,926.00 <br />$315,167.00 <br />CAPITAL PURCHASES <br />$490,619.17 <br />$670,204.86 <br />$106,926.00 <br />$340,167.00 <br />DIVISION: EMERGENCY MEDICAL <br />SERVICE <br />288 - 0902 - 422.50- 021NTER -FUND OPER. TRANSFREJ <br />250,0001 <br />$250,000.00 <br />$250,000.00 <br />1 $250,000.00 <br />OTHER USES <br />$250,000.00 <br />$250,000.00 <br />$250,000.00 <br />$250,000.00 <br />Date: 9/25/2007 <br />