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<br /> EXPENDITURE SUMMARY <br /> Fund Department Function Account <br /> General Police GREAT Grant 01-31-09 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 24,167. $ O. $ 22,700. <br /> 02 Supplies 16,127. O. 7,000. <br /> 03 Contractual 650. 60,000. 18,000. <br /> 04 Maintenance-Buildings O. O. O. <br /> 05 Maintenance-Equipment O. O. O. <br /> 06 Sundry Charges O. O. o. <br /> Total Expenses $ 40,944. $ 60,000. $ 47,700. <br /> - <br /> ""-' <br /> Capital Outlay $ O. $ o. $ o. <br /> Grand Total $ 40,944. $ 60,000. $ 47,700. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> 11 : <br />