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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 08 ACT 833 FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 30 <br /> ACCif NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 08 -510-10-605 ACT 833 TRAVEL AND TRAINING 1,500.00 <br /> O8 -510-10-606 ACT 833 SAFETY PROMOTION 0.00 <br /> 08 -510-10-648 ACT 833 OFFICE EXPENSES 1,500.00 <br /> 08 -510-10-677 ACT 833 COMMUNICATION EQUIP. 3,000.00 <br /> O8 -510-10-680 ACT 833 DUES AND FEES 1,000.00 <br /> 08 -510-10-681 ACT 833 EQUIPMENT & REPAIRS 15,000.00 <br /> 08 -510-10-716 ACT 833 SERVICE TRUCK PAYMENT 0.00 <br /> 08 -510-10-718 ACT 833 CAPITAL OUTLAY 20,000.00 <br /> 08 -510-10-719 ACT 833 BUILDING REP & MAINT. 10,000.00 <br /> 08 -510-10-720 ACT 833 INTEREST PAYOUT 1,000.00 <br /> 08 -510-10-721 FIREFIGHTER SAFETY/ACCOUNTABIL 4,000.00 <br /> 08 -520-20-900 DEPRECIATION EXPENSE 0.00 <br /> PAGE TOTAL: 57,000.00 <br /> TOTAL EXPENDITURES: 57,000.00 VIII <br /> NET REVENUES/EXPENDITURES: 9,000.00CR <br />