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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 26 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Ami 2003 Incr/(Decr) <br />FUND 430 BUECHLER ESTATES DEVELOPMENT <br /> DEPT 41950 Engineering Services <br />430 BEDEV 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />430 BEDEV 41950 ENG SRV 303 EngFees $0.00 $434.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $434.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT <br />430 BEDEV 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $2.188.00 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $2.188.00 $0.00 0.00% <br />FUND 430 BUECHLER ESTATES DEVELOPMENT $0.00 $434.00 $0.00 $2.188.00 $0.00 0.00% <br />FUND 431 DEER PASS <br /> DEPT 41950 Engineering Services <br />431 DEER PAS 41950 ENG SRV 300 ProfSrvs $0.00 $614.01 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $614.01 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT <br />431 DEER PAS 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $6,754.57 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $6.754.57 $0.00 0.00%) <br />FUND 431 DEER PASS $0.00 $614.01 $0.00 $6,754.57 $0.00 0.00% <br />FUND 432 ROYAL INDUSTRiAL PARK <br /> DEPT 41950 Engineering Services <br />432 RiP 41950 ENG SRV 300 ProfSrvs $0.00 $1,329.11 $0.00 -$951.50 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $1,329.11 $0.00 -$951.50 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT <br />432 RIP 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $10.047.48 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $10.047.48 $0.00 0.00% <br />
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