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EXPENDITURE' DETAIL <br />Fund Department Division Account <br />General ° Heal~h-WIC Health 01-51-01 <br />Account 1996-97 1997-981998-99 <br />Number ^ccount Classification ,A.ctual .Estimated Budge <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $~ $. 500. $..__..,J,DD.~ <br /> ' <br /> Total Maintenance-Buildings $.~~3.(Z $'. 500. $.._.._.1j~0.~ <br />05 Maintenance-E~3uinment <br />01 Furniture & Fixtures $ 196. $ 200. $ 200. <br />02 Machinery Tools Equipment 583. 200. 200. <br />10 Electronic Data Processing 5. 600. 600. <br /> Total Maintenance-Equipment $ 784. $.~ <br />06 Sundry Cha'roes <br />05 Auditing $, - $_.~2a,~0.. $250. <br /> Total Sundry Charges $ - $.___~ $_._~25J~ <br /> Total Expenses $.__.~ . $.__1.~ $_2D3J_1.0. <br />10 <br />01 Furniture & Fixtures $ 479. $ 400. $ 400. <br />02 Machinery Tools Equipment __~ 100. <br /> Total Equipment ~ .. .. $~ $_~500- $__~ <br /> <br /> Total Capital Outlay. '.-' $~ $ .500. $._~3.(~..~ <br /> Grand Total $.~ $.__.~ $.__2~ <br /> : <br /> <br /> <br />