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31 / 102

41591 41591 41591 41591

281 899 911 983

Travel Miscellaneous Expense Land, Row, Easements, Etc Engineering/Architect Fees

1,443 25 4,250 29,032

0 0 0 0 0

0 0 0 0 0

TOTAL

BROWNFIELD PROJECT

34,750

0

0

0

TOTAL

GENERAL GOVT OPERATING EXPENDITURES

2,451,618

2,311,719

2,509,207

2,387,805

41190

944

CAPITAL EXPENDITURES VEHICLES

0

0

0

0

41190

948

COMPUTER EQUIPMENT/SOFTWARE

0

0

0

0

TOTAL

CAPITAL EXPENDITURES

0

0

0

0

TOTAL EXPENDITURES

2,451,618

2,311,719

2,509,207

2,387,805

TRANSFER TO GEN IMPR TRANSFER TO ANIMAL CONTROL FUND TRANSFER TO TREE BOARD

19,905 54,220 3,000

0 54,220 3,000

54,220 3,000

0 54,220 3,000

TOTAL DEPT OF GENERAL GOVERNMENT EXPENDITURE

2,528,743

2,368,939

2,566,427

2,445,025

Proposed Fiscal Yr. 2009

Brownfield Project

DEPARTMENT OF GENERAL GOVERNMENT

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

FUND #110

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Account Description

2007

2008

2008

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

2% JAN

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