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L2-18-2017 <br />05:04 PM <br />C I <br />T Y O F B A T E S V I L L E <br />PAGE: 45 <br />APPROVED BUDGET <br />' <br />AS OF: DECEMBER 31ST, 2017 <br />)8 <br />-ACT 833 FUND <br />.0 <br />-ACT <br />833 <br />FUND <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />-------------------------------------------------------------------------------- <br />BUDGET <br />0 -ACT <br />833 <br />FUND <br />510-10-605 <br />ACT <br />833 <br />TRAVEL AND TRAINING <br />10,000.00 <br />510-10-648 <br />ACT <br />833 <br />OFFICE EXPENSES <br />5,000.00 <br />510-10-677 <br />ACT <br />833 <br />COMMUNICATION EQUIP. <br />20,000.00 <br />510-10-680 <br />ACT <br />833 <br />DUES AND FEES <br />5,000.00 <br />510-10-681 <br />ACT <br />833 <br />EQUIPMENT & REPAIRS <br />25,000.00 <br />510-10-718 <br />ACT <br />833 <br />CAPITAL OUTLAY <br />5,000.00 <br />510-10-720 <br />ACT <br />833 <br />INTEREST PAYOUT <br />1,000.00 <br />TOTAL <br />10 -ACT <br />833 <br />FUND <br />71,000.00 <br />** <br />DEPARTMENT <br />TOTAL ** <br />71,000.00 <br />*** <br />TOTAL <br />EXPENDITURES *** <br />71,000.00 <br />