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12-13-2010 01:00 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: NOVEMBER 30TH, 2010 <br /> 08 -ACT 833 FUND <br /> 1� 833 FUND <br /> D MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ACT 833 FUND <br /> 510-10-605 ACT 833 TRAVEL AND TRAINING 1,500.00 <br /> 510-10-648 ACT 833 OFFICE EXPENSES 1,500.00 <br /> 510-10-677 ACT 833 COMMUNICATION EQUIP. 3,000.00 <br /> 510-10-680 ACT 833 DUES AND FEES 1,000.00 <br /> 510-10-681 ACT 833 EQUIPMENT & REPAIRS 15,000.00 <br /> 510-10-718 ACT 833 CAPITAL OUTLAY 15,000.00 <br /> 510-10-719 ACT 833 BUILDING REP & MAINT. 10,000.00 <br /> 510-10-720 ACT 833 INTEREST PAYOUT 1,000.00 <br /> 510-10-721 FIREFIGHTER SAFETY/ACCOUNTABIL 4,000.00 <br /> TOTAL 10-ACT 833 FUND 52,000.00 <br /> ** DEPARTMENT TOTAL ** 52,000.00 <br /> -------------- <br /> -------------- <br /> *** TOTAL EXPENDITURES *** 52,000.00 <br /> -------------- <br /> -------------- <br /> • <br /> • <br />