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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />Comm Development Comm Dev Blk Grant Capitallmpr'v 30-40-05 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ O. $ o. $ O. <br />02 Supplies O. O. O. <br />03 Contractual 202,113. 918,175. 907,500. <br />04 Maintenance-Buildings O. O. O. <br />05 Maintenance-Equipment O. O. O. <br />06 Sundry Charges O. O. O. <br /> <br />Total Expenses $ 202,113. $ 918,175. $ 907,500. <br /> <br />- <br />"" <br />Capital Outlay $ O. $ O. $ O. <br /> <br />. ,. -Grand Total $ 202,113. $ 918,175. $ 907,500. <br /> <br /> <br />, <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br />~. <br />