Laserfiche WebLink
r-*~ <br />P~~tl~ <br />~T. <br />Capital Projects fund <br />Expenditures 8~ Personnel Summary <br />2007-2008 Budget <br />-- <br />Cost by Function <br />Contractual <br />25.32% <br />Buildings/Structures <br />74.68% <br />xpen iture umma <br />Class Description Proposed 2007-2008 <br />Contractual $100,000.00 <br />Buildings/Structures $295,000.00 <br />Capital Projects Fund $395,000.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br /> <br />Capital Projects Fund 11 - 2 2008 Proposed Budget <br />