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h <br />Object Code & Oecrlptlon001 - GENERAL FUND 11 CITY COUNCILpersonal services^^i;^'^lES-REGULAR EMPLOYEE <br />fICA/MDCR-CITY CON I RIB 4153 WORnMANS COMP INSURANCE <br />PERSONAL SERVICES TOTAL <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4240 BOOKS & PERIODICALS <br />SUPPLIES TOTAL <br />professional SERVICES 1300 AUDITING & FINANCIAL <br />PROFESSIONAL SERVICES TOTAL <br />422 communications4321 POSTAGE <br />COMMUNICATIONS TOTAL <br />,,, <23 PPINT/PUB/ADVER4322 PRINTINO A PUOLiSfJINQ <br />4323 ADVERTISING <br />PRINT/PUB/AOVER TOTAL <br />CONTRACT MAINT/REPAIR 4340 MAIN! OFFICE EQUIPMENT <br />CONTRACT MAINT/REPAIR TOTAL <br />OTHER CONTRACT SERIVICE <br />4356 MEETINGS-CONF-SCHOOLS <br />OTHER CONTRACT SERIVICE TOTAL <br />430 OTHER CHARGES 4310 MEMBERSHIPS <br />4312! MEUING EXPENSES <br />CITY OF ORONOC H y Counc11 Report Expenditures by Division within FuhdA* Of 06/30/93 P*g* 1aletBudget Year to Date Actual Year to Date■•■■•■■■aaaa-aaam ActualOver/(UnderJ Budge t■ aaeaaaaaasaiaaaaaaa <br />$15,200 <br />$1,170 <br />$350 <br />$7,600 <br />$585 <br />$175 <br />$7,600 <br />$470 <br />$2C5 <br />so <br />$1115) <br />$90 <br />100.0 <br />• 0.3 <br />151.4$16,720 $8,360 $8,335 $125)99.7 <br />$300 <br />$200 $150 <br />$100 $158 <br />t ? 7 $8 105.3 <br />$500 <br />^ 4. /$173)27.0 <br />$250 $185 $(65)74.0 <br />$10,365 $5,183 $10,365 $5,182 200.0$10,365 $5,183 $10,365 $5,112 200.0 <br />$100 $50 $25 $(2S|50.0$100 $50 $25 $(25)$0.0 <br />$500 <br />$100 $250 <br />$50 $51 <br />$0 $1199) <br />$(S0)20.4 <br />0.0$600 $300 $51 $(249)17.0 <br />$1S3 $52 $24 $(2I)46.2$103 $52 $24 $(28)4i.2 <br />$1,200 $600 $405 1(195)•7.5 <br />$1,200 $600 $4Q5 $1195)67.5 <br />$21,530 <br />$500 $14,265 <br />$250 $7,404 <br />$232 $(6,861) <br />i(18)51.9 <br />92.1