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rb <br />Expenditure Detail 2020-2021 Budget <br />o <br />Page 62 <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />21-0300-54-00 <br />Contractual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21-0305-54-00 <br />Court Costs -Special Servs Fees <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21-0307-54-00 <br />Publications <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21-0315-54-00 <br />Promotional Activity <br />0.00 <br />3,500.00 <br />0.00 <br />3,500.00 <br />21-0350-54-00 <br />Seniors Programs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />0.00 <br />3,500.00 <br />0.00 <br />3,500.00 <br />21-1002-54-00 <br />Capital Outlay -Machinery Tools <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Equipment <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Emergency Medical Service <br />$0.00 <br />$3,500.00 <br />$0.00 <br />$3,500.00 <br />Page 62 <br />