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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Criminal Justice Grant Police Criminal Justice 26-31 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 570. $ - $ - <br /> <br /> Total Maintenance-Buildings $ 570. $ - $ - <br /> <br />05 M a i ntena nce-EQu ipment <br /> <br />02 Machinery- Tools-Equipment $ 3,351. $ - $ - <br />04 Motor Vehicles 3,173. - - <br />08 Lease & Rental-Equipment 27,210. - - <br /> , . I , <br /> Total Mainten,ance-Equipment $ 33,734. $ - $ - <br /> <br />06 Sundry Charges <br /> <br />07 Miscellaneous $ 1,080. $ - $ - <br /> <br /> Total Sundry Charges $ 1,080. $ - $ - <br /> <br /> Total Expenses $ 410,801. $ - $ 542,714 <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ 1,241. $ - $ - <br />02 Machinery- Tools-Equipment 4,690. - - <br />08 Communication System 5,026. - - <br /> <br /> Total Equipment $ 10,957. $ - $ 28,295. <br /> <br /> Total Capital Outlay $ 10,957. $ - $ 28,295. <br /> <br /> Grand Total $ 421,758. $ - $ 571,009. <br /> <br /> <br />27~ <br />