Laserfiche WebLink
Amount <br />$ 3OO <br />$ 400 <br />$ 300 <br />$ 500 <br />$ 600 <br />$ 300 <br />$ 400 <br />$ 500 <br />$ 500 <br />$1,000 <br /> <br />I~IISCELLANEOUS DEPARTMENTAL CUTS <br /> <br />Pro.ram Number <br />4201 <br />4201 <br />4331 <br />4415 <br />4301 <br />4331 <br />4319 <br />4404 <br />4219 <br />4331 <br /> <br />$ 400 4217 <br />$ 5OO 4219 <br />$ 7OO 4331 <br />$2,OOO 4212 <br />$ 500 4401 <br />$ 500 4219 <br />$ 5O0 4331 <br />$1,000 4415 <br />$ 200 4331 <br />$2,000 4212 <br />$ 500 4219 <br />$ 500 4219 <br />$ 300 4219 <br />$1,000 4389 <br />$ 500 4219 <br />$ 300 4212 <br />$1,000 4409 <br /> <br />Total: $17,200 <br /> <br />Department/Description <br />Cable TV Promotions <br />Administration - General Office Supplies <br />Administration...No State Conference for PK <br />Elections - Polling Location Rental Fees <br />Finance - Audit <br />Energy City- General <br />Planning- Professional Services <br />Government Buildings - Equipment R/M <br />Government Building - General <br />B/Z - Mainly Due to No Environmental <br />Assistant Being Hired <br />Police CSO Uniforms <br />Police - General <br />Police General <br />Police - Fuel <br />Fire - General - Bldg R/M <br />Fire - General <br />Fire - General <br />Streets - Equipment Rental <br />Streets - General <br />Streets - Fuel <br />Equipment Services - General <br />Snow- General <br />Shade Tree - General <br />Parks (Utilities) <br />Parks - General <br />Parks - Fuel <br />Recreation - Youth Initiatives Program <br /> (Contractual Services) <br /> <br />4212 = Fuel- Total: Minus $4,300 <br />4219 - Operating Supplies - Total: Minus $4,000 <br />4331 = Conferences/Schools- Total: Minus $3,000 <br /> <br /> <br />