Laserfiche WebLink
ENVIRONMENTAL MANAGEMENT <br /> 5671.02-341 Misc. Charges <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (7/31/04) <br /> 341 Misc. Charges 51,093 12,000 9,951 28,000 28,000 28,000 <br /> A. RAINING SUPPLIES 51,093 2,000 2,000 2,000 2,000 <br /> B ADM1N CHGS. 10,000 18,000 18,000 18,000 <br /> C. ~ BLDG. DIY CNG$. 10,000 10,000 10,000 <br /> D. LUMP SUM 9,951 <br /> I. What does PW Admin. Chgs. and PW Bldg. Div. Chgs. cover? Are these monies funneled from <br /> various funds? <br /> 2. Are other departments being charged for the services of the Building Division? <br /> 5671.06-450 Office Equip-Fixt-Furn <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1/31104) <br /> 50 Office Equip- <br /> Fix[-Fum 3,130 1,284 300 207 13,880 2,000 2,000 <br /> A. FILE CABINETS 300 207 4,700 <br /> B. DESKS 1,800 <br /> C. CHAIRS 3,950 <br /> D. ONF. TABLE 2,000 <br /> E. ROUND TABLE 1,000 <br /> F. RITE BOARD 4~ <br /> G. LUMP SUM 3,130 1,284 2,000 2,000 <br /> <br /> For moving expenses? <br /> <br /> 5671.06-454 Computer Eqpt. & Software <br /> 2001-02 2002-03 2003-04 2003-04 200405 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> Sa omputer Eqpt. <br /> Software 4,702 4,025 500 104 10,050 2,000 2,000 <br /> A. SOFTWARE 500 104 500 <br /> B. OMPUTERS 1,800 <br /> C. PRINTERS 2,400 <br /> D. PRINT SERVER 360 <br /> E. INDOWS 2000 <br /> UPGRADE 3,000 <br /> F. NETWORK <br /> COMPUTERS 2,000 <br /> G. LUMP SUM 4,702 4,025 2,000 2,000 <br /> 5 <br /> <br />