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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br /> 2009 Text <br /> <br />G70-040G-645.22-24 OTHER OPERATING SUPPLIES $2,956 $2,000 $0.00 <br /> 2009 Text <br /> <br />670-0406-645.23-01 BUILDING MATERIALS $31,921 $17,000 $35,000 <br /> 2009 Text <br /> BUILDING MATERIALS $35,000 <br />G70-0406-G45.23-20 SMALL TOOLS & EQUIPMENT $174 $8,150 $0.00 <br /> 2009 Text <br /> <br />670-0406-645.23-21 C.S-CLEANING SUPPLIES $141 $1,000 $0.00 <br /> 2009 Text <br /> <br />670-0406-G45.23-40 SALT $0.00 $8,050 $5,000 <br /> 2009 Text <br />INCLUDES WATER TREATMENT SUPPLIES, ICE MELT AND $5,000 <br /> SOFTENER SALT $0.00 <br />670-0406-645.23-99 OTHER REPAIR & MAINT. SUP $9,495 $12,800 $2,000 <br /> 2009 Text <br /> GENERAL SUPPLIES $2,000 <br /> TOTAL SUPPLIES 7$ 6.787 99 150 74 750 <br />CENTURY CENTER 2007 Actual 2008 Aaoptea <br />Budget zoo9 <br />Request <br />G70-040G-645.31-06 OTIIER PROFESSIONAL SVCS $45,000 $225,720 $175,000 <br /> 2009 Text <br />MANAGEMENT CONTRACT WITH CITY $175,000 <br />670-0406-645.32-02 POSTAGE $4,G35 $7,000 $3,750 <br /> 2009 Text <br />BASED ON HISTORICAL TRENDS $3,750 <br />670-040G-64532-03 TRAVEL $21,550 $37,300 $15,000 <br /> 2009 Text <br /> <br />G70-0406-64532-04 TELEPIiONE & TELEGRAPH $20,131 $32,680 $19,000 <br /> 2009 Text <br />EXPENSED BY CITY ALLOCATION; ALSO CELL SERVICE $19,000 <br />