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2012-2013 PROPOSED BUDGET
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2012-2013 PROPOSED BUDGET
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8/24/2012 10:57:27 AM
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8/24/2012 8:28:08 AM
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<br />Account <br />Expenditure Detail <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-0000-91-00 Contingency <br />Subtotai Contingency <br />01-9999-91-00 Merit Raises <br />Subtotal Other <br />Total Contingency <br />0.00 <br />50,000.00 <br />0.00 <br />50,000.00 <br />0.00 <br />50,000.00 <br />0.00 <br />50,000.00 <br />0.00 <br />0.00 <br />27,296.00 <br />27,296.00 <br />0.00 <br />0.00 <br />27,296.00 <br />27,296.00 <br />$0.00 <br />$50,000.00 <br />$27,296.00 <br />$77,296.00 <br />01-62 <br />
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