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<br />. <br /> <br />CITY OF CENTERVILLE <br />*Expenditure Guideline@ <br /> <br />01/31/039:58 AM <br />Page 1 <br /> <br />Current Period: JANUARY 2003 <br /> <br />Act <br />Status Account <br /> <br />Oescr <br /> <br />YTO <br />Budget <br /> <br />YTO <br />Amount <br /> <br />MTD <br />Amount <br /> <br />% <br />Balance of Budget <br /> <br />FUND 101 GENERAL FUND <br />OEPT 45200 Parks/Rec. Committee <br />Active E 101-45200-200 Office Supplies (GENERAL) $100.00 $0.00 $0.00 $100.00 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 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-340 Advertising & Printing $100.00 $0.00 $0.00 $100.00 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.) $100.00 $0.00 $0.00 $100.00 0 <br />Active E 101-45200-430 Miscellaneous $100.00 $0.00 $0.00 $100.00 0 <br />Active E 101-45200-438 Meeting Per Diem $1,680.00 $0.00 $0.00 $1,680.00 0 <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 $2,080.00 $0.00 $0.00 $2,080.00 0.00% <br />FUND 101 GENERAL FUND $2,080.00 $0.00 $0.00 $2,080.00 0.00% <br /> Report Total $2,080.00 $0.00 $0.00 $2,080.00 0.00% <br />