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3-06-2009 11:01 AM G/ L D E T A I L vs B U D G E T PAGE: 2 <br />YEAR Jan-2008 / Dec-2008 <br />FUND 920-EDA PERIOD TO USE: Feb-2009 THRU Feb-2009 <br />DEPT 6210 Economic Developmen t SUPPRESS ZEROS ACCOUNTS: ALL <br />DATE TRAN # REFERENCE ====DESCRIPTION==== VENDOR INV/JE #/ PO # =====BUDGET ===== ====ACTIVITY==== =====BALANCE==== <br />4-6210-4349 Advertising/Marketing <br />2/02 A05330 CHK: 003790 ADV-RETAIL TRADE AN 17000 E C M PUBLISH ER IC000286 776 168.30 <br /> ===FEB TOTAL=== 0. 00 168.30 168. 30CR <br />===ACCT TOTALS=== CURRENT BUDGET: 58,600 .00 ACTIVITY: 17,217.37 ENCUMBERED: 0.00 BALANCE: 41,382 .63 <br />4-6210-4359 Publishing <br /> __= TOTAL =_= 0. 00 0.00 49. 000R <br />===ACCT TOTALS=== CURRENT BUDGET: 500 .00 ACTIVITY: 688.98 ENCUMBERED: 0.00 BALANCE: 188 .98CR <br />4-6210-4361 Insurance <br /> __= TOTAL =_= 0. 00 0.00 209. 000R <br />===ACCT TOTALS=== CURRENT BUDGET: 250 .00 ACTIVITY: 209.00 ENCUMBERED: 0.00 BALANCE: 41 .00 <br />4-6210-4433 Dues & Subscriptions <br /> __= TOTAL =_= 1,200. 00 0.00 220. 00 <br />===ACCT TOTALS=== CURRENT BUDGET: 1,200 .00 ACTIVITY: 2,361.50 ENCUMBERED: 0.00 BALANCE: 1,161 .50CR <br />4-6210-4440 Miscellaneous <br /> __= TOTAL =_= 0. 00 0.00 6,000. OOCR <br />===ACCT TOTALS=== CURRENT BUDGET: 6,000 .00 ACTIVITY: 6,000.00 ENCUMBERED: 0.00 BALANCE: 0 .00 <br />*-*-*-*-*-*-*-*-* -*-*-*-*- 000 ERRORS IN THIS REPORT! x_x_+_ x_x_+_+_+_+_+_x_ x_x_x <br />+_x_x_+_+_+_+_x_x _x_x_x_+_ 000 RESTRICTED ACCOUNTS! *_._+_ ._+_+_+_+_+_+_x_ +_x_x <br />