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<br /> CITY OF CENTERVILLE 10/31/023:36 PM <br /> *Expenditure Guideline@ Page 1 <br /> Current Period: OCTOBER 2002 <br />Act YTD YTD MTD Enc % <br />Status Account Descr Budget Amount Amount Current Balance of Budget <br />FUND 101 GENERAL FUND <br />DEPT 45200 Parks/Rec. Committee <br />Active E 101-45200-200 Office Supplies (GE $0.00 $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 $0.00 0 <br />Active E 101-45200-230 Park Supplies $50.00 $0.00 $0.00 $0.00 $50.00 0 <br />Active E 101-45200-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 50.00 0 <br />Active E 101-45200-304 Legal Fees $0.00 $0.00 $0.00 $0.00 50.00 0 <br />Active E 101-45200-321 Telephone $0.00 $0.00 SO.OO $0.00 SO.OO 0 <br />Active E 101-45200-331 Travel Expenses $50.00 $0.00 $0.00 $0.00 $50.00 0 <br />Active E 101-45200-340 Advertising & Printin $0.00 $0.00 $0.00 SO.OO SO.OO 0 <br />Active E 101-45200-350 Ord., Pub. Hearings, $0.00 $0.00 $0.00 $0.00 50.00 0 <br />Active E 101-45200-360 Insurance (Liability I $0.00 570.00 SO.OO $0.00 -570.00 0 <br />Active E 101-45200-430 Miscellaneous $0.00 528.43 $0.00 $0.00 -$28.43 0 <br />Active E 101-45200-438 Meeting Per Diem 51,680.00 $760.00 $0.00 $0.00 $920.00 0.4524 <br />Active E 101-45200-441 Conf. & Schooling $0.00 $0.00 $0.00 $0.00 $0.00 0 <br />Active E 101-45200-490 Donations to Civic 0 $0.00 $0.00 50.00 $0.00 50.00 0 <br />Active E 101-45200-810 Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 $0.00 0 <br /> DEPT 45200 Parks/Rec. Committee $1,780.00 $858.43 $0.00 $0.00 $921.57 48.23% <br />FUND 101 GENERAL FUND $1,780.00 $858.43 $0.00 $0.00 5921.57 48.23% <br /> Report Total $1,780.00 $858.43 $0.00 $0.00 $921.57 48.23% <br />