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2015-2016 BUDGET DETAIL SHEET <br /> Dept: Community Operations&Development <br /> Acct. 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Explanation/Detail of Supplies or Services <br /> Actual Actual Detail I Total Detail I Total Detail Total <br /> PERSONAL SERVICES <br /> TOTAL PERSONAL SERVICES 68,366 280,874 319,000 331,200 333,400 <br /> SUPPLIES <br /> 4201 Office Supplies 1,168 933 1,850 1,200 1,200 <br /> TOTAL SUPPLIES 1,168 933 1,850 1,200 1,200 <br /> OTHER SERVICES&CHARGES <br /> 4321 Telephone 1,208 1,050 1,400 1,400 <br /> 4331 ConferencesiSchools 3,021 2,950 4,200 1,900 <br /> 4433 Dues&Subscriptions 159 650 1,600 1,600 <br /> TOTAL OTHER SERVICES&CHARGES 4,388 4,650 7,200 4,900 <br /> TOTAL COMMUNITY OPERATIONS&DEVELOPMENT 69,534 286,195 325,500 339,600 339,500 <br />