My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-02-05 P&R
Centerville
>
Committees
>
Parks & Rec.
>
Agenda Packets
>
1997-2022
>
2003
>
2003-02-05 P&R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/16/2007 1:09:35 PM
Creation date
3/16/2007 1:09:24 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<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 />
The URL can be used to link to this page
Your browser does not support the video tag.