2002-09-19 CC Worksession - Laserfiche WebLink

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CITY OF CENTERVILLE EXPENDITURE BUDGET 2003 Current Penod: AUGUST 2002 08/14/0212:14 PM Page 22 FUND DEPT OBJ 2001 2002 2002 Proposed "I. FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Decr) DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% DEPT 49000 Miscellaneous (GENERAL) 419 CW MEAD 49000 MiscDepl 720 OperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.000/0 DEPT 49000 Miscellaneous (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% FUND 419 CLEARWATER MEADOWS IMP PROJ $0.00 $0.00 $0.00 $0.00 $0.00 0.00% FUND 420 EAGLE PASS IMP PROJECT DEPT 41600 Law/Legal Services 420 EAG PASS 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0,00% DEPT 41600 law/legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41950 Engineering SeNices 420 EAG PASS 41950 ENG SRV 300 ProfSlVs $0.00 $366.00 $0.00 -$366.00 SO.OO 0.00% DEPT 41950 Engineering Services $0.00 S366.00 $0.00 -$366.00 $0.00 0.00% DEPT 46000 IMPROVEMENT PROJECTS 420 EAG PASS 46000 IMP PRJT 300 ProfSrvs $0.00 SO.OO SO.OO SO.OO SO.OO 0.00% 420 EAG PASS 46000 IMP PRJT 350 PUBLISH SO.OO $0.00 SO.OO SO.OO $0.00 0.00% DEPT 46000 IMPROVEMENT PROJECTS SO.OO SO.OO $0.00 $0.00 $0.00 0.00% DEPT 49390 TRANSFERS OUT 420 EAG PASS 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $46.094.85 SO.OO 0.00% DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $46,094.85 $0.00 0.00% FUND 420 EAGLE PASS IMP PROJECT SO.OO $366.00 $0.00 $45,728.85 SO.oo 0.00% FUND 421 LAKElAND HillS IMP PROJ OEPT 41600 Law/Legal Services 421 LAKE HIl 41600 legalSrv 300 ProfSrvs $0.00 $0.00 SO.OO $0.00 SO.OO 0,00%