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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Library TI F Grant 01-64-01 ' <br /> Account 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 03 Contractual <br /> 01 Communications-Telephone $ 1,995. $ O. $ O. <br /> 06 Travel Expenses 735. O. O. <br /> Total Contractual $ 2,730. $ O. $ O. <br /> Total Expenses $ 2,730. $ O. $ o. <br /> 10 EQuipment "', <br /> ""- <br /> I <br /> 02 Machinery- Tools-Equipment $ 2,998. $ O. $ O. <br /> Total Equipment $ 2,998. $ O. $ O. <br /> Total Capital Outlay $ 2.998. $ O. $ o. <br /> ~ <br /> Grand Total $ 5,728. $ O. $ 0. : <br /> I <br /> , <br /> I <br /> ~ <br />