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1-09-02 10:11 AM G/L BUDGET REPORT <br /> FUND. 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS • O PAGE: 9 <br /> ACCOUNT NO# ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 0*-80-682 ANIMAL CONTROL TRAVEL 6 TRAINI 850.00 <br /> O1 -580-80-686 ANIMAL CONTROL PUBLIC RELATION 150.00 <br /> 01 -580-80-691 ANIMAL CONTROL CONTROLLED CHEM 1,620.00 <br /> O1 -580-80-692 ANIMAL CONTROL ANIMAL CARE 900.00 <br /> O1 -580-80-712 ANIMAL CONTROL MISC. EXPENSE 720.00 <br /> O1 -580-80-716 ANIMAL CONTROL INVENTORY RESAL 400.00 <br /> O1 -580-80-718 ANIMAL CONTROL CAPITAL EXPEND. 7,000.00 <br /> O1 -590-90-700 ACT 833 EXPENDITURES 35,000.00 <br /> O1 -590-90-702 CMRS 911 EXPENDITURES 0.00 <br /> O1 -590-90-704 CITY RETIREMENT EXPENSES 80,000.00 <br /> •' END OF REPORT •• <br /> • <br /> I <br /> • <br />