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I ( <br />BPM565 0009 BUDGET rREPARATION - OBJECT SUMMARY <br />ORG-ID: 26 98 DPR PRO <br />BUDGET: 105-24-10-0 COURTHOUSE SQUARE <br />31199 OVERTIME <br />31210 SOCIAL SECURITY <br />31220 RETIREMENT <br />31250 UNEMPLOYMENT <br /> PERSONAL SERVICES <br />32121 OFFICE SUPPLIES <br />32500 CONTRACTUAL SERVICES <br />32610 LEGAL COUNSEL <br />32620 FISCAL SERVICES <br />32640 GENERAL SERVICES <br />32650 MANAGEMENT SERVICES <br />32711 LIABILITY PREMIUM <br />32810 TRAVEL <br /> MATERIAL SERVICES <br />33000 CAPITAL OUTLAY <br /> CAPITAL OUTLAY <br />35000 CONTINGENCY <br /> CONTINGENCIES <br />BUDGET: 105-24-10-0 TOTAL REQUEST <br />GRAND TOTAL <br />PA 1 <br />O1/22/98 <br />FTE COST <br />10,000 <br />765 <br />836 <br />100 <br />.00 ~ 11,701 <br />y~ ~ ~`~ 2 000 <br />yra~`y~i7~34 ~ <br />-O - <br />-D-- <br />.00 <br />.00 ; <br />6,901,856 <br />5,000 <br />3,000 <br />25,121 <br />52,910 <br />2,000 <br />2,000 <br />6,993,887 <br />5,000,000 <br />5,000,000 <br />100,000 <br />100,000 <br />12,105,588 <br />12,105,588 <br />yT~ ~;~.~~ <br />~~~ C~ ~. ~~- • cr~a~~a ~~ ~ <br />~~~2Gta-~ - -~e,• °°y~~a- ~'~' 9 6~? <br />~~ U ~C2/r,~.~cc~ ~~~~x,~c 7~ /a~o 1,._ ~ <br />13~1g~ ~~, b5.~ 9 <br />G~i~.~ a_ yr~ ~ ~~ <br />aa~vo ~ g~a5,5a '~/.S/11 X.OD2U9a-' 3/35 ,o, A~/a~l S~ ~~ <br />~abso /9,85a.o~, ~/~SM 1~ •~4'~'fo2~ - 6~~03 yT ~ ~e~ ~6N, l9 <br />~~ 1~,~~3,q~ <br />~ j3s.0~ <br />o~ ] I, ~~ 8 ~ 9~ <br />~~ <br />~ns 3o,g~~,~°I <br />~ ~v ~ ,va <br />~~~ ~~1' a~ I. ~ 9 <br />