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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL SIDED Y-T-D YTD PROPOSED <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET <br /> 01 2016 FIXED COST ALLOCATION #2 4,166 <br /> INFORMATION TECHNOLOGY <br /> 4,166 <br /> 101-0301-411.39-10 SUBSCRIPTIONS 992 420 3,500 1,000 555 334 3,500 <br /> LEVE TEXT TEXT AMT <br /> 01 SUBSCRIPTIONS &DUES 3,500 <br /> 3,500 <br /> 101-0301-411.39-70 EDUCATION & TRAINING 349 85 2,500 1,500 50 0 11,500 <br /> LEVEL TEXT TEXT AMT <br /> 01 EDUCATION &TRAINING - NEW COUNCIL MEMBERS 11,500 <br /> 11,500 <br /> 101-0301-411.39-71 MEETING EXPENSES 0 0 2,500 1,500 0 0 2,500 <br /> LEVEL TEXT TEXT ANKH' <br /> 01 MEETING EXPENSE 2,500 <br /> 2,500 <br /> * OTHER SERVICES &CHARGES 145,117 216,812 155,494 241,702 177,651 168,668 206,297 <br /> ** COMMON COUNCIL 348,922 417,659 485,139 490,150 316,588 272,882 489,050 <br /> 14 <br />