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PREPARED 07/21/11, 16 :23:45 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />FUND 016 LA PORTE AREA 1 9ATk'R P_UTE <br />DEPT 70 PUBLIC WORKS <br />DIV 75 I,PASiA <br />REPAIRS <br />016- 7075^ - 533.20 -90 MACRINERY /TOOLS /EQUIPMENT <br />LEVEL TEXT <br />IIES ALL MATtRIAL PURCHASED <br />BUDGET PREPARATION nORKSHEET PAGE 543 <br />RESULTS OF DEPAPT?&SNT RF,VIE4S i81TH CITY MANAGER <br />LAST YEARS BUDG3T ESTIMATE REQUESTED CITY MANAGER CITY MAXAGRR <br />ACTUALS 2010 ^11 2010 -I1 2011 -12 ADJUSTMENTS P,EVIEW <br />14,446 <br />LEVEL TEXT <br />12DZ 2 EA PRESSURE TRANSDUCERS - $700 EA <br />2�EA * UPS x SYSTEMS - $1500 ER <br />LEVEL TEXT <br />12CM 2 EA PRESSURE TRANSDUCERS - $700 EP_ <br />:w *xx wxvrxax <br />2 rA UPS SY5TEM5 ^ $1500 EA <br />016 -7075- 533.20 -92 COMPUTER EQUIPMENT 250 <br />LEVEL TEXT <br />11ES NO ANTICIPATED PGRCASES <br />LEVEL TEXT <br />12DI PRINTER CARTRIDGES- MONITORS- PERIPHERAL EQUIPMENT <br />LEVEL TEXT <br />12 C14 PRINTER CARTRIDGES- N:ONITOAS^ PE RI? =ERP.L EQUIPMENT <br />C16•- 7075 533.3D - 20 TRAINING /S MINARS 0 <br />LEVEL TEXT <br />12D2 NO FUNDS REQUESTED <br />LEVEL TEXT <br />1Q0 <br />8,000 4,660 <br />TEXT P_MT <br />4,6£0 <br />4, 660 <br />TEXT AHT <br />1,500 <br />3,ODO <br />4,500 <br />TEXT AMT <br />1, 500 <br />3,D00 <br />9,500 <br />500 0 <br />TEXT AMT <br />TEXT AMT <br />500 <br />Soo <br />TEXT AMT <br />500 <br />500 <br />0 Q <br />TEXT AMT <br />TEXT AMT <br />4,500 <br />500 <br />O <br />D <br />0 <br />0 <br />11.500 <br />5DO <br />D <br />