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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 />08114/0212:14 PM <br />Page 23 <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 41600 Law/Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services <br />421 LAKE HIL 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 />421 LAKE HIL 46000 IMP PRJT 226 SIGNS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />421 LAKE HIL 46000 IMP PRJT 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 50.00 0.00%) <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 50.00 $0.00 0.00% <br />FUND 421 LAKELAND HILLS iMP PROJ $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 422 WiLLOW GLEN iMP PROJECT <br /> DEPT 41600 Law/Legal Services <br />422 WLW GLN 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 />422 WLW GLN 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41960 Engineering Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />422 WLW GLN 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 49390 TRANSFERS OUT <br />422 WLW GLN 49390 TRAN OUT 700 Transfer $000 $0.00 $0.00 $7,084.56 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $7,084.56 $0.00 0.00% <br />FUND 422 WILLOW GLEN IMP PROJECT $0.00 $0.00 $0.00 $7,084.56 $0.00 0.00% <br />
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