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Expenses as of December 1, 2011 <br />100% <br />I <br />i -Lj - -. Ll Ij <br />0% -i - <br />_ - - - - - ___ - - <br />L <br />-40% <br />Liability <br />Commissi <br />Audit and <br />Accountin <br />Web-site <br />Meeting <br />Admin/tec <br />Edu- & Strategic I <br />RC BMPCost- Sub, <br />Water Mgt. Aladdin St. <br />Tech. share Watershed <br />State grant <br />match <br />Ins. <br />�oners Exp.: <br />g Serv. <br />Fees <br />Minutes <br />h. Serv. <br />Outreach Planning <br />Assistan* <br />Pr 0 9. <br />Planning <br />Proj. <br />Analy <br />funds <br />0 Budget Remainingg[ $1 266 <br />7 <br />$96 <br />� $2,000 <br />1 $(30) <br />$(1,471) <br />$6,785 <br />$3,000 $5,000 <br />1 <br />$10,077 <br />$11,626 <br />_T <br />$32,000 $5,057 <br />$30,000 <br />- <br />NExpendedtodate <br />$904 <br />$450 <br />$25,795 <br />$6,500 <br />$2,520 <br />$56531 <br />$4,943 <br />Budgeted $1,200 <br />$1,000 <br />1 $2,000 <br />$420 <br />$1,60 <br />$32,580 j <br />$3,000 $5,000 <br />$6,500 j <br />$12,597 <br />$68,157 1 <br />-- - <br />$32,000 $10,000 <br />$30,000 <br />Exp. Catagories <br />