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<br />Total Dust equal difference <br />between current budget and <br />proposed budget on BS-100 <br />and BS-101 <br />DEPARTI1ENT <br /> <br />CITY OF LA PORTE <br />DETAIL OF BUDGET REQUEST <br />STATEMENT OF CHANGE <br />INCREASE/DECREASE <br /> <br />Department Head <br />Prepared By <br />Date : <br /> <br />J. Hudgens <br />J. Hudgens <br />July 27, 1979 <br /> <br />DIVISION <br /> <br />DIVISION NUMBER <br /> <br /> Amount of <br /> Increase/Decrease <br />Object Expenditure Current Proposed Over/Under <br />Code Classification Bud2et Bud2et Current Budget Justification of Chan2e <br />100 Salaries & 2,080,118 2,235,948 155,830 <br /> Benefits <br />200 Supplies 157,264 191,395 34, 131 <br />I <br />300 Maintenance of 185,295 163,025 (22,270) <br /> Buildings & <br /> S truc tur es <br />400 Maintenance of 87,340 98,395 11,055 <br /> Equipment <br />500 Services 483,618 545,310 61,692 <br />600 Sundry 44,024 65,078 21,054 <br /> TOTAL 3,037,659 3,299,151 261,492 <br /> <br />GENERAL FUND <br /> <br />ALL <br /> <br />SC-1l4 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br />