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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08114/0212:13 PM <br />Page 18 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed 0/0 <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Deer) <br /> DEPT 41600 Law/Legal Services <br />404 TIFCP 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41600 Law/Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineerlng Services <br />404 TIFCP 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />404 TIFCP 46000 IMP PRJT 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) <br />404 TIFCP 49000 MiscDept 430 Mise $0.00 $0.00 $0.00 $0.00 $40.000.00 O.Ooo/c <br />404 TIFCP 49000 MiscDept 720 OperT ran $0.00 $0.00 SO.OO SO.OO $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) $0.00 $0.00 $0.00 $0.00 $40.000.00 0.00% <br />FUND 404 TIF CAPITAL PROJECT $0.00 SO.OO $0.00 $0.00 $40.000.00 0.00% <br />FUND 407 THE WOODS OF CLEARWATER <br /> DEPT 41600 Law/Legal Services <br />407 WOODS 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41600 Law/Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services <br />407 WOODS 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 iMPROVEMENT PROJECTS <br />407 WOODS 46000 iMP PRJT 350 PUBLISH $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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