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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 09 CMRS FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 32 <br /> ACCif NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 09 -510-10-602 CMRS SALARIES 40,000.00 <br /> 09 -510-10-648 OFFICE EXPENSES 0.00 <br /> 09 -510-10-718 CMRS CAPITAL OUTLAY 60,000.00 <br /> 09 -520-20-900 DEPRECIATION EXPENSE 0.00 <br /> PAGE TOTAL: 100,000.00 <br /> TOTAL EXPENDITURES: 100,000.00 <br /> NET REVENUES/EXPENDITURES: 18,000.00 <br /> • <br /> • <br />