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Equipment Replacement Fund <br /> Summary of Expenditures Ry Category 2013-2014 Budget <br /> Equipment Replacement Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 2 &Applies 0.00 37,000.00 (37,000.00) 0.00 <br /> 10 Equipment 965,594.67 388,799.00 (214,799.00) 174,000.00 <br /> ......x <br /> xn. <br /> Equipment <br /> 100.000% <br /> Personnel —Summary <br /> Budgeted Budgeted Budgeted <br /> Position Title 2011-12 2012-13 2013-14 <br /> Page 4 <br />