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3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 15 -CPPW FUND <br /> 15-GENERAL ADMINISTRATIO <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-CPPW FUND <br /> 510-10-602 FISCAL ADMINISTRATOR 1,200.00 <br /> 510-10-612 GRANT PROGRAM DIRECTOR 3,000.00 <br /> TOTAL 10-CPPW FUND 4,200.00 <br /> 11-MIDLAND SCHOOL <br /> 510-11-608 MIDLAND AEROBICS 4,000.00 <br /> TOTAL 11-MIDLAND SCHOOL 4,000.00 <br /> 12-SOUTHSIDE SCHOOL <br /> 510-12-608 SOUTHSIDE AEROBICS 4,000.00 <br /> TOTAL 12-SOUTHSIDE SCHOOL 4,000.00 <br /> 13-BATESVILLE SCHOOL <br /> 510-13-608 BATESVILLE AEROBICS 4,000.00 <br /> TOTAL 13-BATESVILLE SCHOOL 4,000.00 <br /> 14-CEDAR RIDGE SCHOOL <br /> ** DEPARTMENT TOTAL ** 16,200.00 <br /> *** TOTAL EXPENDITURES *** 16,200.00 <br /> -------------- <br /> -------------- <br />