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COM 0549.008 2010-2012
SUBMITTED BY: COUNCIL MEMBER DENNIS "FRESH" ONISHI RE: RES. 220 -12 / COMM. 549.5 DRAFT 3 Account 101.5101.02 101.5101.02. Balance as of Budget 2/6/12 109 Clerk- Council Svc Oce, Equipment Repairs $ 40,000.00 $ 38,551.45 101.5101.02. 101.5101.02. Total Additional Amount Balance as of Balance as of Needed thru 2/15/12 15/01/12 6/30/2012 $ 38,551.45 $ 38,551.45 $ 7,710.29 115 Clerk- Council Svc Oce, Misc Contract Se'1,, $ 120,220.00 $ 44,481.12 112 "lerk- Council Svc Oce, Mileage & Auto Al $ 76,200.00 $ 44,250.68 1, Council /Staff Mileage 1 Balance $ 30,841.16 $ 19,481.12 $ 13,927.15 $ 2,785.43 j $ 11,141.72 $ 43,409.57 $ 41,720.07 fi $ 8,344.01 $ 33,376.06 $ 75,358.94 Ln