Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department Diyision Account <br />General ° City Attorney General Govn'mnt 01-13 <br /> <br />Account 1996-97 · 1997-98 1998-99 <br />-Number Account Classification A.c. tual Estimated Budget <br />04' Maintenance-Buildinos <br />.' 01 Buildings & Grounds $.~,3.~ $__.--~ $.~ <br /> Total Maintenance-Buildings $.~ $.---~ $~ <br />05 Maintenance-I=ouioment <br />02 Machinery Tools Equipment $ 4. $ 500. $ 600. <br />03 Instruments Etc-Radio Maint 161. 100. 150. <br />10 Electronic Data Processing 693. .~ ~ <br /> Total Maintenance-Equipment $.~858. $._.~ $~ <br />06 Sundry Charoes <br />05 Auditing $. - $ 300. $ 300. <br /> Total Sundry Charges $. . $ · 300. $ 300. <br /> Total Expenses $._.2~ $_.22.~ $_2~ <br />~0 ~ <br />01 Furniture & Fixtures $ 152. $ 2,500. $ 5,110. <br />02 Machinery-Tools-Equipment 307. 2,500. 4,200. <br />09 Books ~ ~ ~ <br /> Total Equipment $.~ $__.1~ $.___2~ <br /> Total Capital Outlay $~ $.~ $___2~ <br /> Grand Total $__2.~ $.~ $~ <br /> <br /> <br />