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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED <br /> ACCOUNT NUMBER AC"OUNT DFSCRIPITON ACTUAL ACTUAL BUDGET BUDGET' ACTUAL Actual BUDGET <br /> LEVEL TEXT TEXT AMT <br /> 01 PROFESSIONAL SERVICES 83,156 <br /> LEGAL COUNSEL FOR 90U1'H BED COMM COUNCIL <br /> 35 HOURS PER WEEK X 52 WEEKS X $45.69 PER HOUR <br /> 83,156 <br /> 101-0301-411.31-06 0111-ER PROFESSIONAL SVCS 43,000 0 0 0 0 0 0 <br /> 101-0301-411.31-07 ADDITIONAL LEGAL SERVICES 17,925 116,531 28,500 118,500 110,120 110,120 76,000 <br /> LEVEL TEXT TEST AMT <br /> 01 ADDITIONAL LEGAL SERVICES 50,000 <br /> NEFXYIRTICNS - POLICE AND FIRE 26,000 <br /> 76,000 <br /> 101-0301-411.31-08 SECURTIY SERVICES 0 0 1,000 425 0 0 0 <br /> 101-0301-411.31-71 CENTRAL STORES ALLOATION 1,548 264 0 0 0 0 0 <br /> 101-0301-411.31-72 GIS ALLOCATION 2,004 2,059 2,163 2,163 1,442 1,081 2,271 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 FIXED COST ALLOCATION #6 2,271 <br /> GIS ADM FEE <br /> 2,271 <br /> 101-0301-411.31-73 PRINT SHOP ALLOCATION 0 0 0 0 0 0 450 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 PRINT SHOP ALLOCATION 450 <br /> 450 <br /> 101-0301-411.32-02 EOS1 2E 90 108 450 450 58 28 450 <br /> LEVEL TEXT TEXT AMT <br /> 01 POSTAGE 450 <br /> 450 <br /> 101-0301-411.32-21 TRAVEL - MILEAGE 0 0 500 819 0 0 1,500 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/MILEAGE 1,500 <br /> 1,500 <br /> 101-0301-411.32-22 TRAVEL - AIRFARE 488 340 500 500 396 396 500 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/AIRFARE 500 <br /> 500 <br /> 12 • <br />