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<br /> CITY OF CENTERVILLE 03/18/034:17 PM <br /> *Expenditure Guideline@ Page 1 <br /> Current Period: PERIOD 142002 <br />Act YTD YTD MTD % <br />Status Account Descr Budget Amount Amount Balance . of Budget <br />FUND 101 GENERAL FUND <br />DEPT 45200 Parks/Rec. Committee <br />Active E 101-45200-200 Office Supplies (GENERAL) $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-210 Operating Supplies $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-230 Park Supplies $50.00 $0.00 $0.00 $50.00 0 <br />Active E 101-45200-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-321 Telephone $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-331 Travel Expenses $50.00 $0.00 $0.00 $50.00 0 <br />Active E 101-45200-340 Advertising & Printing $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-350 Ord., Pub. Hearings, etc. $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-360 Insurance (Liability Ins.) $0.00 $70.00 $0.00 -$70.00 0 <br />Active E 101-45200-430 Miscellaneous $0.00 $28.43 $0.00 -$28.43 0 <br />Active E 101-45200-438 Meeting Per Diem $1,680.00 $1,140.00 $0.00 $540.00 0.6786 <br />Active E 101-45200-441 Conf. & Schooling $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-490 Donations to Civic Org's $0.00 $0.00 $0.00 $0,00 0 <br />Active E 101-45200-810 Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 0 <br /> DEPT 45200 Parks/Rec. Committee $1,780.00 $1,238.43 $0.00 $541.57 69.57% <br />FUND 101 GENERAL FUND $1,780.00 $1,238.43 $0.00 $541.57 69.57% <br /> Report Total $1,780.00 $1,238.43 $0.00 $541.57 69.57% <br /> <br />(i (\A.I <br /> <br />200 '2- <br />