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<br /> EXPENDITURE SUMMARY <br /> , <br />Fund Department Function Account i <br />General Police Local Law Enforcement Grant 01-31-11 I <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ o. $ 19,290. $ o. <br />02 Supplies 1,144. o. o. <br />03 Contractual 592. o. o. <br />04 Maintenance-Buildings o. , o. O. <br />05 Maintenance-Equipment o. o. o. <br />06 Sundry Charges o. o. o. <br />Total Expenses $ 1,736. $ 19,290. $ o. <br /> - <br /> ... <br />Capital Outlay $ 48,438. $ 69,600. $ o. <br />Grand Total $ 50,174. $ 88,890. $ o. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 99-2000 2000-01 <br /> <br />2001-02 <br />;' <br /> <br />2001-02 <br />Budget <br /> <br />113 <br />