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7-27-2012 02:03 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: JANUARY 31ST, 2012 <br /> 08 -ACT 833 FUND <br /> 10� 833 FUND <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ACT 833 FUND <br /> 510-10-605 ACT 833 TRAVEL AND TRAINING 2, 500.00 <br /> 510-10-648 ACT 833 OFFICE EXPENSES 1, 500.00 <br /> 510-10-677 ACT 833 COMMUNICATION EQUIP. 8, 000.00 <br /> 510-10-680 ACT 833 DUES AND FEES 1, 100.00 <br /> 510-10-681 ACT 833 EQUIPMENT & REPAIRS 30, 000.00 <br /> 510-10-718 ACT 833 CAPITAL OUTLAY 15, 000.00 <br /> 510-10-720 ACT 833 INTEREST PAYOUT 1,000.00 <br /> TOTAL 10-ACT 833 FUND 59, 100.00 <br /> ** DEPARTMENT TOTAL ** 59, 100.00 <br /> *** TOTAL EXPENDITURES *** 59, 100. 00 <br /> -------------- <br /> -------------- <br /> • <br />