Laserfiche WebLink
Expenditure Detail 2013-2014 Budget <br /> Actual Budget Increase Budget <br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 01-0501-31-00 Furniture& Fixtures 393.00 1,000.00 0.00 1,000.00 <br /> 01-0502-31-00 Machinery Tools Equipment 5,513.06 7,000.00 (4,200.00) 2,800.00 <br /> 01-0503-31-00 Instruments Rc Radio Maint 11,564.74 9,000.00 2,000.00 11,000.00 <br /> 01-0504-31-00 Motor Vehicles 32,638.29 36,000.00 (5,000.00) 31,000.00 <br /> 01-0508-31-00 Lease& Rental-Equipment 6,519.56 8,000.00 1,000.00 9,000.00 <br /> 01-0510-31-00 B ect roni c Data Processing 33,552.61 34,000.00 0.00 34,000.00 <br /> 01-0511-31-00 Maintenance Agreement 31,626.28 35,923.00 10,145.00 46,068.00 <br /> 01-0603-31-00 Judgments Damages Etc 487.74 1,000.00 0.00 1,000.00 <br /> 01-0605-31-00 Auditing 3,000.00 3,000.00 0.00 3,000.00 <br /> 01-0609-31-00 Medical Expenses 4,105.34 2,500.00 0.00 2,500.00 <br /> Page 23 <br />