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2001-2002
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2001-2002
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Last modified
9/28/2006 1:20:58 PM
Creation date
6/11/2002 7:54:17 PM
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BUDGET
BUDGET - date
10-01-01-09-30-02
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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police COPS Fast 01-31-1 0 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-EQuipment <br />01 Furniture & Fixtures $ 747. $ o. $ o. <br />02 Machinery- Tools-Equipment 9,107. o. o. <br />03 Instruments, Etc.-Radio Maintenance 319. o. 0, <br />04 Motor Vehicles 260. o. o. <br /> Total Maintenance-Equipment $ 10.433. $ o. $ o. <br /> Total Expenses $ 142,060. $ o. $ o. <br />10 Equipment ... <br />02 Machinery- Tools-Equipment $ 1,649. $ o. $ o. <br /> Total Equipment $ 1,649. $ o. $ o. ' <br /> Total Capital Outlay $ 1,649. $ o. $ o. <br /> Grand Total $ 143,709. $ o. $ o. <br /> ;' <br /> 112 <br />
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