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1996 DIVISION OF ANIMAL CONTROL <br /> 1996 <br /> BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION <br /> PR95 CLOTHING ALLOWANCE 1,560 <br /> 1,560 <br /> * PERSONAL SERVICES 96,674 <br /> SUPPLIES <br /> 101-1207-415.21-02 STATIONARY & PRINTING 500 <br /> LEVEL TEXT TEXT AMT <br /> PR95 STATIONARY AND OFFICIAL FORMS 500 <br /> 500 <br /> 101-1207-415.21-04 MISC- OFFICE 500 <br /> LEVEL TEXT TEXT AMT <br /> PR95 OFFICE SUPPLIES, PENS, FILM, RIBBONS, ETC. 500 <br /> 500 <br /> 101-1207-415.22-01 GASOLINE 5,760 <br /> LEVEL TEXT TEXT AMT <br /> PR95 FUEL COSTS 5,760 <br /> 5,760 <br /> 101-1207-415.22-06 FEED 5,000 <br /> 101-1207-415.22-20 INSTITUTIONAL & MEDICAL 6,500 <br /> LEVEL TEXT TEXT AMT <br /> PR95 MEDICAL AND SAFETY SUPPLIES 6,500 <br /> SURGICAL GLOVES, PHARMACEUTICALS, VACCINES, <br /> LEADS, CATCH POLES, FIRST AID SUPPLIES, ETC. <br /> 6,500 <br /> 101-1207-415.22-21 HOUSEHOLD,LAUNDRY,CLEAN 1,000 <br /> LEVEL TEXT TEXT AMT <br /> PR95 PAPER TOWELS & TOILET TISSUE, TRASH BAGS, 1,000 <br /> DEODORIZERS, DISINFECTANTS, CLEANING SUPPLIES <br /> 1,000 <br /> 101-1207-415.23-01 BUILDING MATERIALS 500 <br /> LEVEL TEXT TEXT AMT <br /> PR95 BUILDING MATERIALS 500 <br /> 500 <br /> * SUPPLIES 19,760 <br /> OTHER SERVICES & CHARGES <br />