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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET <br /> 101-0301-411.32-23 TRAVEL - HOTEL 300 121 1,000 1,000 500 200 3,000 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/HOTEL 3,000 <br /> 3,000 <br /> 101-0301-411.32-24 TRAVEL - MEALS 45 132 500 500 36 0 500 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/MEALS 500 <br /> 500 <br /> 101-0301-411.32-25 TRAVEL - OTHER 66 114 500 500 30 0 500 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/OTHER 500 <br /> 500 <br /> 101-0301-411.33-03 PROMOTIONAL 4,698 3,871 9,700 6,984 1,418 1,270 8,859 <br /> LEVEL TEXT 'TEXT AMT <br /> 01 PRC 'ITONAL 8,859 <br /> 8,859 <br /> 101-0301-411.34-02 LIABILITY INSURANCE 5,016 1,740 2,154 2,154 1,440 1,080 2,445 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 FIXED COST ALLOCATION #7 2,445 <br /> LIABILITY INSURANCE <br /> 2,445 <br /> 101-0301-411.36-01 BUILDINGS 0 14,885 6,000 9,680 3,680 3,680 500 <br /> LEVEL TEXT TEXT AMT <br /> 01 CONFERENCE ROOM REMODELING, SMALL CONFERENCE 500 <br /> TABLE, CHAIRS, ETC. <br /> 500 <br /> 101-0301-411.36-02 OFFICE EQUIPMENT 2,928 2,985 8,597 8,597 973 973 4,500 <br /> LEVEL TEXT TEXT AMT <br /> 01 oEFiCE EQUPNMENT 1,000 <br /> PA SYSTEM REPAIR 3,500 <br /> 4,500 <br /> 101-0301-411.36-04 COMPUTER EQUIPMENT 2,184 3,672 3,930 3,930 2,620 1,965 4,166 <br /> LEVEL TEXT TEXT AMT <br /> 13 <br />