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PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT 2004 2005 2008 2007 2008 2008. 2009 96 <br />S ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />OTHER SERVICES 3 CHARGES <br />300 PROFESSIONAL SERVICES 434 0 0 ❑ 35.000 10.000 20.000 -4286% <br />308 ADMINISTRATION 0 0 0 0 0 2.000 10.000 000% <br />302 ENGINEERING SERVICES 0 0 0 0 10.000 5,000 0-100.Q0% <br />309 MISCELLANEOUS 265 0 1,535 268 a 0 0 000% <br />315 ZONING ADMINISTRATION 13.785 14.023 1.565. 2.192 2.200. 2.200 2.200 0.00% <br />325. NPDES TRAINING ❑ 0 125 0 250. 250 250 00014 <br />326 NPDES EDUCATION a 0 0 0 250 250 250 0 00'd <br />327 NPDES ADMINISTRATION 1.290 0 5.874 1.377 2.000 2.000 2.000 0.00% <br />332 RECORDING. SECRETARY 0 0 0 0 1.600 0 1.000 000h <br />348 COMP PLAN. UPDATE 0 0 6.109 20.462 10.000 10.000 25.000 .15000% <br />433 . Du Es S 5U85CRIPTIONS 140 .0 475 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES a CHARGES $15.914 514.023 .510.704 524,296 $61,500 531,700 561.500 000% <br />CAPITAL OUTLAY <br />720 OPERATING TRANSFERS OUT 0 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY 50 50 5q.. 50 80 £0 50 0 00% <br />TOTAL PLANNING & ZONING 515,914 514,023 516.764 .524,298 551,500 531,700 561,500 0.00% <br />