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1998-1999
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1998-1999
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Last modified
8/18/2006 4:43:38 PM
Creation date
6/11/2002 7:35:00 PM
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BUDGET
BUDGET - date
10-01-98-09-30-99
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EXPENDITURE DETAIL <br />Fund Department D. jvision' Ac¢~bnt <br />General ° Accounting &Audit Finance 01-21 <br />Account 1996-97 1997-981998-99 <br />Number Account Classification . ,A.c. tual Estimated Budget <br />04 Maintenance-Ruildinos <br />01 Buildings & Grounds $.~ $.__.~ $.~_._~ <br /> Total Maintenance-Buildings · $.____~ <br />05 Maintenance-E~3uiament <br />02 Machinery Tools Equipment $ 481. $ 700. $ 700. <br />10 Electronic Data Processing 14.977. <br /> Total Maintenance-Equipment $_.~ <br />06 Sundry Chemes <br />03 Judgments Damages Etc $ - $ 200. $ 200. <br />05 Auditing 415. 450. 450. <br /> Total Sundry Charges $ 415. $ 650. $650. <br /> Total Expenses $~ $.._39_4.,-4-4~ <br />10 <br />02 Machinery-Tools-Equipment $ 169. $ - $ - <br /> Total Equipment $ 169. $ - $ - <br /> Total Capital Outlay' $ t69. $ - $ - <br /> Grand Total $._._~ $.---~ $--~ <br /> <br /> <br />
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