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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED <br /> ACXXN NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET' ACTUAL Actual BUDGET <br /> LEVEL TEXT TEXT AMT <br /> 01 BANK CREDIT CARD CHARGES 1,500 <br /> 1,500 <br /> 101-0201-411.39-70 EDUCATION &TRAINING 1,998 3,793 4,000 4,000 2,119 2,119 4,000 <br /> LEVEL TEXT TEXT AMT <br /> 01 EDUCATION & TRAINING 4,000 <br /> 4,000 <br /> 101-0201-411.39-89 MISC CHARGES & s RVICES 0 0 1,100 1,100 9 4 1,100 <br /> LEVEL TEXT TEXT AMT <br /> 01 MISC CHARGES & SERVICES 1,100 <br /> 1,100 <br /> * OTHER SERVICES & CHARGES 42,166 40,669 69,876 70,991 25,264 18,307 91,918 <br /> 101-0201-411.43-03 OYKICE EQUIPMENT 0 0 13,400 13,400 0 0 0 <br /> * CAPITAL 0 0 13,400 13,400 0 0 0 <br /> 101-0201-431.22-60 COMPUTER SUPPLIES/EQUIP 6,676 2,930 0 0 0 0 0 <br /> * SUPPLIES 6,676 2,930 0 0 0 0 0 <br /> ** CITY CLERK 323,764 333,594 430,458 431,573 224,162 171,331 431,573 <br /> S <br /> 16 <br />