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Expenditure Detail 2020-2021 Budget <br />Actual Budget Increase Budget <br />Account Description 2018-2019 2019-2020 (Decrease) 2020-2021 <br />23-0310-11-00 <br />Miscellaneous Projects <br />Subtotal <br />Contractual <br />23-0901-11-98 <br />Building Renovation <br />Subtotal <br />Buildings <br />23-1001-11-99 <br />Furniture & Fixtures <br />23-1002-11-99 <br />Equipment <br />23-1004-11-99 <br />Vehicle <br />Subtotal <br />Equipment <br />Total PEG Expenditures <br />0.00 0.00 0.00 <br />Be <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 64 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />