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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 36 <br /> <br /> FUND OEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Decr) <br />617 RECYCLE 45350 RECYCLlN 131 EmPdHlth $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 133 EmPdDent $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 134 EmPdLife $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 453SO RECYCLlN 194 DEF INC $0.00 $0.00 $0.00 $BB.70 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 200 OffSuply $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 203 PrintFrm $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 20B Training $0.00 $0.00 $0.00 $0.00 $0.00 0.00%. <br />617 RECYCLE 453SO RECYCLlN 210 OperSply $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 220 RepMaSup $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 231 RECYC SP $0.00 51,073.42 $0.00 $1,776.12 $2,000.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 300 ProfSrvs $0.00 $513.25 $0.00 $3,567.60 $1,000.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 322 Postage $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 331 TravExp $0.00 $23.01 $0.00 $9.66 $50.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 340 Advertis $0,00 $1,024.25 $0.00 $134.00 $1,000,00 0.00% <br />617 RECYCLE 45350 RECYCLlN 350 PUBLISH $0.00 $0.00 $0,00 $0.00 $0.00 0.00% <br />617 RECYCLE 453SO RECYCLlN 390 DUESIMEM $0,00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 410 Rentals $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 453SO RECYCLlN 430 Mise $0.00 $1,869,03 $0.00 $0.00 $812.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 433 DuesSubs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 435 BksPampl $0.00 $0.00 $0.00 $0,00 $0.00 0.00% <br />617 RECYCLE 453SO RECYCLlN 441 CONF/SCH $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 490 DonCiOr9 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />617 RECYCLE 45350 RECYCLlN 810 REF/REIM $0.00 $000 $0.00 $0.00 $0.00 0.00% <br /> DEPT 45350 RECYCLING $0,00 $4,691.14 $0.00 $7,517.99 $7,SOO.00 0.00% <br />FUND 617 RECYCLING $0.00 $4,691.14 $0,00 $7,517.99 $7,SOO.00 0.00% <br />FUND 618 CITY CELEBRATION <br /> DEPT 49000 Miscellaneous (GENERAL) <br />61B CITY CEL 49000 MiscDept 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />618 CITY CEL 49000 MiscDept 340 Advertis $0.00 $2,771.78 $0.00 $0,00 $0.00 0.00% <br />618 CITY CEL 49000 MiscDept 350 PUBLISH $0.00 $27.00 $0.00 $0.00 $0.00 0.00% <br />618 CiTY CEL 49000 MiscDept 410 Rentals $0.00 $4,744.76 $0.00 $0.00 $0.00 0.00% <br />618 CITY CEL 49000 MiscDept 430 Mise $0.00 $21,861.16 $0.00 $0.00 SO.OO 0.00% <br />618 CITY CEL 49000 MisCDept 490 DonCiOrg $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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