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2016 08-23 CC PACKET
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2016 08-23 CC PACKET
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Last modified
1/21/2026 2:36:15 PM
Creation date
1/20/2026 12:24:28 PM
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Administration
Code
ADM 05000
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AGENDA PACKETS
Destruction
PERMANENT
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PARR MAINTENANCE <br />DEPARTAIENT4410 <br />e12312016 672312010 <br />ACCT. 2011 2012 2013 2014 201S 2016 7131116 2017 °% <br />.N ACCOUNTDESORIPTION ACTUAL. .ACTUAL ACTUAL ACTUAL ACTUAL. ADOPTED.. ACTUAL PROPOSER ctrANGE <br />SUPPLIES <br />211 CH5MICALS. 0 0 0 .0 0 .0 0 0 D0% <br />110 OPERATING SUPPLiES-.0THEll 0 0 0 0. 0 0 0 O O:pQa6 <br />LANDSCAPING MATERIALS <br />0.OD% <br />226 <br />SIGN S,.S10N REPAIR MATERIAL$: <br />Q <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°k <br />25D <br />SALES TAX . <br />0 <br />0 <br />o <br />0 <br />0 <br />0 <br />.0 <br />D <br />0 00% <br />TOTAL SUPPLIES <br />50 <br />$0 <br />.50 <br />30 <br />$0 <br />50 <br />$R <br />$0 <br />o 001 <br />OTHER aERVICES 9 CHARGE <br />.390 <br />PROFESSIONAL SERVICES <br />0 <br />:0 <br />.0 <br />0: <br />0 <br />0 <br />0 <br />0 <br />40D% <br />404 <br />PWK MAINTENANrE • CONTRACTUAL. <br />0 <br />0 <br />0 <br />0 <br />O. <br />0 <br />0. <br />0 <br />.0.Vow <br />40P <br />RFPAIRRAAINT£NANC£-OTHER <br />0 <br />.0 <br />0 <br />0. <br />0 <br />0 <br />.0 <br />0 <br />000'% <br />30S <br />1vII5CELLANEOUS <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0-00,s <br />TOTAL.OTHERSERVICESCIMRGE5 <br />:.0 <br />$D <br />$0 <br />$0. <br />to <br />50 <br />$0 <br />30 <br />00046 <br />CAPfTAI. OUTLAY <br />540 <br />HEAVY MACH NERYIEQUIPMF;NT <br />0 <br />0 <br />P <br />0 <br />0 <br />.0 <br />0 <br />.0 <br />0 001% <br />W <br />OTHER EQUIPNIEWiIhiPROVEMENTS <br />0 <br />d <br />0 <br />0 <br />0. <br />0 <br />.0 <br />0 <br />0.00% <br />.TOTAL 'CAPITAL OUTLAY <br />W <br />$0 <br />$0 <br />0.00'Y <br />TOTAL PARK MANTE NANCE $0 50 SD $n SA . gq $0 $0 p 00% <br />
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