My WebLink
|
Help
|
About
|
Sign Out
Home
2013-02-20_packet
Roseville
>
Commissions, Watershed District and HRA
>
Human Rights Commission
>
Agendas and Packets
>
2013 Agendas and packets
>
2013-02-20_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/9/2014 11:43:51 AM
Creation date
2/14/2013 1:36:23 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Budget Item Acct # <br />Personal Services <br />2009 <br />Actual <br />City of Roseville <br />Administration - Human Rights Commission <br />2012 & 2013 Budget Worksheet <br />20l 1 Avg <br />2010 20ll Adopted 2012 % Tncr. 2013 °/a Incr. % Incr. <br />Actual Actual Budget Budget (Decr.) Budget (Decr.) (Decr.) <br />Supplies and Materials - - - - - - <br />Profcssional Serviccs 430000 1,705.57 125.00 250.00 2,250.00 2,000.00 2,000.00 <br />Miscellaneous 448000 1,472.96 1,326.35 1,161.56 - - - <br />Other Services & Charges 3,178.53 1,451.35 1,411.56 2,250.00 2,000.00 -111% 2,000.00 0.0% -5.6% <br />CapitalOuflay - - - - - - <br />Total 3,178.53 1,451.35 1,411.56 2,250.00 2,000.00 -11.1% 2,000.00 0.0% -5.6% <br />Comments <br />
The URL can be used to link to this page
Your browser does not support the video tag.