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L2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 10 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)l -GENERAL FUND <br />LO -GENERAL ADMINISTRATION <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />'.6-DRUG <br />FREE GRANT <br />510-16-609 <br />CONTRACT SALARIES <br />50,500.00 <br />510-16-610 <br />YOUTH COALITION ADVISOR <br />91000.00 <br />510-16-614 <br />MEDIA & PROMOTIONAL <br />2,250.00 <br />510-16-648 <br />OFFICE SUPPLIES <br />1,800.00 <br />510-16-649 <br />OFFICE TECH SUPPLIES <br />4,500.00 <br />510-16-650 <br />ALCOHOL COMPLIANCE & SIGNAGE <br />9,850.00 <br />510-16-681 <br />REGISTRATION FEES <br />4,200.00 <br />510-16-682 <br />TRAVEL & TRAINING <br />19,000.00 <br />510-16-683 <br />REGISTRATION <br />6,200.00 <br />TOTAL 16 -DRUG FREE GRANT 107,300.00 <br />7 -TOBACCO GRANT <br />** DEPARTMENT TOTAL ** 1,261,179.00 <br />-------------- <br />-------------- <br />