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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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<br />-, <br /> <br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08114/0212:13 PM <br />Page 19 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Decr) <br /> DEPT 49390 TRANSFERS OUT <br />407 WOODS 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $000 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 407 THE WOODS OF CLEARWATER $0.00 $0.00 $0.00 $0.00 $0.00 O.OOll/O <br />FUND 408 21ST AVENUE IMPROVEMENTS <br /> OEPT 41950 Engineering Services <br />408 21ST AVE 41950 ENG SRV 300 ProfSrvs $0.00 $3.567.50 $0.00 $563.00 $0.00 0.000/0 <br /> OEPT 41950 Engineering Services $0.00 $3,567.50 $0.00 $563.80 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />408 21ST AVE 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 />FUND 408 21ST AVENUE IMPROVEMENTS $0.00 $3,567.50 $0.00 $563.80 $0.00 0.00% <br />FUND 413 TIF 1-5 CAPITAL PROJECT <br /> DEPT 41600 Law/Legal SeIVices <br />413 TIF1-5C 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 46000 IMPROVEMENT PROJECTS <br />413 TIF1-5C 46000 IMP PRJT 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.000((1 <br />413 TIF1-5C 46000 IMP PRJT 430 Mise $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 />FUND 413 TIF 1-5 CAPITAL PROJECT $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 414 PEDESTRIAN TRAIL WAYS <br /> DEPT 41600 Law/Legal Services <br />414 TRAILWAY 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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