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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 /> 01-0501-54-00 Furniture& Fixtures 201.30 500.00 0.00 500.00 <br /> 01-0502-54-00 Machinery Tools Equipment 5,281.60 3,000.00 0.00 3,000.00 <br /> 01-0503-54-00 Instruments Rc Radio Maint 5,015.54 4,000.00 0.00 4,000.00 <br /> 01-0504-54-00 Motor Vehicles 20,035.86 28,000.00 0.00 28,000.00 <br /> 01-0508-54-00 Lease& Rental-Equipment 70.45 0.00 0.00 0.00 <br /> 01-0510-54-00 Bectronic Data Processing 941.36 2,000.00 0.00 2,000.00 <br /> 01-0511-54-00 Maintenance Agreement 17,404.95 19,000.00 0.00 19,000.00 <br /> 01-0605-54-00 Auditing 4,000.00 4,000.00 0.00 4,000.00 <br /> 01-0609-54-00 Medical Expenses 9,473.30 8,000.00 0.00 8,000.00 <br /> 01-1004-54-99 Motor Vehicles 0.00 136,000.00 136,000.00 <br /> 01-0901-54-98 Buildings 0.00 4,000.00 (4,000.00) <br /> 01-1004-54-99 Motor Vehicles 128,175.00 149,000.00 (149,000.00) <br /> Page 52 <br />