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City of Centerville <br /> Proposed Budget - Detailed <br /> Fiscal Year 2010 <br /> FY 2010 <br /> Account Description Budget <br /> Parks/Rec. Committee <br /> E 101 -45200 -300 Professional Srvs - <br /> E 101 -45200 -303 Engineering Fees - <br /> E 101 - 45200 -340 Advertising & Printing 500.00 <br /> E 101- 45200 -430 Miscellaneous - <br /> E 101 - 45200.436 Meeting Per Diem 1,500.00 <br /> Parks /Rec Programs <br /> E 101 -45201 -100 Wages and Salaries (GENERAL) 5,000.00 <br /> E 101 -45201 -122 FICA 382.50 <br /> E 101 -45201 -132 Parks Programs 2,500.00 <br /> E 101 -45201 -151 Worker's Comp Insurance Prem 500.00 <br /> E 101 -45201 -200 Office Supplies (GENERAL) - <br /> E 101 -45201 -210 Operating Supplies <br /> E 101 -45201 -303 Engineering Fees - <br /> E 101 -45201 -331 Travel Expenses <br /> E 101 -45201 -340 Advertising & Printing - <br /> E 101 - 45201 -430 Miscellaneous - <br /> i01 3gt.C I D <br /> Unaudited - For Management Purposes Only 1/25/2010 <br />