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PR3Pj%RZD 07/21/11, 16:23:49 <br />BUDGET PREPARATICN <br />WORKSHEET <br />PAGE 542 <br />RESULTS <br />OF DEPARTMENT <br />REVIEW WITH <br />CITY MANAGER <br />LAST YEARS <br />BUDGET <br />ESTIMATE <br />REQUESTED <br />CITY MANAGER CITY N:ANAGER <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUALS <br />2010 -11 <br />2010 -11 <br />2011-12 <br />ADIUSTKENTS REVIFTI <br />FUND 016 LA PORTE AREA WATER P_UTH <br />DEPT 70 PUBLIC WORKS <br />DIV 75 LPATnA <br />036 - 7075 - 533.10 -57 PARS - RETIREMENT <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />076- 7475 - 533.20 -43 OFFICE <br />36 <br />100 <br />66 <br />100 <br />0 100 <br />LEVEL TEXT <br />TEXT <br />AMT <br />ilES BINDERS, FILE FOLDERS, DOCUMENT CONTROL <br />66 <br />66 <br />LEVEL TEXT <br />TEXT <br />AMT <br />12D: BINDERS r FILE FOLDERS, DOCUMENT <br />CONTROL <br />10D <br />10G <br />LEVEL TEXT <br />TEXT <br />AMT <br />12CM BINDERS FILE FOLDERS, DOCUMENT <br />CONTROL <br />100 <br />100 <br />016 - 7075- 533.20.02 POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 D <br />LEVEL TEXT <br />TEXT <br />AMT <br />12DI 1, FUNDS REQUESTED <br />LEVEL TEXT <br />TEXT <br />AMT <br />12024 NO FUNDS REQUESTED <br />016 -7075- 593.20 -15 OTHER SUP ?LIES <br />29 <br />100 <br />IDO <br />100 <br />0 100 <br />LEVEL TEXT <br />TEXT <br />XMT <br />I1ES ITEM CHARGE $600.00 IN ERROR - JOURNAL ENTRY <br />100 <br />CONSUMABLE 'STEMS NOT SPECIFIC TO <br />MAINTENANCW AND <br />REPAIR - LIGHT BULBS, ELECTRICAL <br />TAPE, BATS=115 <br />100 <br />LEVEL TEXT <br />TEXT <br />AMT <br />12DI COSUMABLE ITEMS NOT SPECIFIC TO <br />MAINTENANCE AND <br />100 <br />REPAIRS <br />I GO <br />LE'V'EL TEXT <br />TEXT <br />AMT <br />12CM COSAMABLE ITEMS NOT SPECIFIC TO <br />MAINTENANCE AND <br />100 <br />