Laserfiche WebLink
‘: ■'CITY OF ORONOCity Council Report <br />Ek: ndituret by Division within Fund Pag* 21 <br />As Of 05/30/93 <br />Object Code & Decrlption <br />Division Code & Description <br />001 - GENERAL FUND <br />34 EMERGENCY PREPAREDNESS <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4232 EQUIPMENT PARTS i ACCES <br />SUPPLIES TOTAL <br />422 COMMUNICATIONS <br />4320 TELEPHONE <br />4321 POSTAGE <br />COMMUNICATIONS TOTAL <br />423 PRINT/PUB/ADVER <br />4322 PRINTING & PUBLISHING <br />PRINT/PUB/ADVER TOTAL <br />424 UTILITIES <br />4324 UTILITIES <br />UTILITIES TOTAL <br />425 RENTALS <br />4332 OFFICE OR BUILDING RENTAL <br />RENTALS TOTAL <br />426 CONTRACT MAINT/REPAIR • <br />4340 MAlNT OFFICE EQUIPMENT <br />4342 MAlNT MISC EQUIPMENT <br />CONTRACT MAINT/REPAIR TOTAL <br />428 OTHER CONTRACT SERIVICE <br />4358 MCETINQS-CONF-SCHOOLS <br />OTHER CONTRACT SERIVICE TOTAL <br />. 430 OTHER CHARGES <br />4310 MEMBERSHIPS <br />4311 TRAVEL-MILEAGE-PARKING <br />Annual <br />Oudget <br />ssssaaiaxBjsBsaasafli <br />Budget Year to <br />Dat e <br />aaaaaaaaaaaaaaaaaa <br />Actual <br />Year to <br />Date <br />■■■■aasssassaaaaa <br />Actual <br />Over/(Under) Budget <br />>B««Baaaaaaaaaaaaaa <br />'■5- <br />■ •aaa aa8aaaaV <br />$200 <br />$600 <br />$100 <br />$300 <br />$0$u $ 100 <br />$(300 <br />0.0 <br />Q.O <br />$800 $400 $0 $(400)0.0 <br />$1,100 <br />$50 $550 <br />$25 $613 <br />$0 $63 <br />$(251 lll.S <br />0.0 <br />$1,150 $575 $613 $38 108.0 <br />S200 $100 $0 suool 0.0 <br />$200 $100 $0 $(100)0.0 <br />$100 $50 $13 $on 28.0 <br />$100 $50 $13 8(37)28.0 <br />$0 $0 $3 $3 0.0 <br />$0 $0 $3 $3 0.0 <br />$200 <br />$600 $100 <br />$300 $0 <br />$824 $|100)jO.O <br />274.7 <br />$800 $400 $824 $424 208.0 <br />$100 $400 $149 $(251)37.3 <br />$800 $400 $149 f(2Sl)37.3 <br />$100 <br />$0 $50 <br />$0 fiO <br />$7 $40 <br />$7 180.0 <br />0.0