Laserfiche WebLink
0 or <br />1984 CITE OF DPCNO <br />t"JFTI3N Q21 <br />DIVISION— PUDGET YOPKSHEET -PT 09JLCT AS <br />OF 5-31-84 PAGE J%O <br />C.1 GENERAL FU40 DIV <br />31 FOLIC: <br />PROTECTION <br />OBJECT JESCRIPTIJN <br />1934 <br />1985 <br />1985 <br />1985 <br />1982 <br />1983 <br />1984 <br />T-T-D <br />EST <br />DEPT <br />M8R <br />COUNCIL <br />ACTU.11 <br />ACTUAL <br />APPROP <br />05-31-94 <br />ACTUAL <br />REQUEST <br />R£COMMO <br />ADOPTN• <br />437s 804cs :►.SUNANCE <br />3c <br />I <br />I <br />I <br />I <br />----•- -- <br />4l77uMe?.£LEA-LtA8Il1Tr I�su?.-------------•••••----•---------•••---70J------ <br />............................................................ <br />700 I-- <br />70] <br />I <br />_...... .....----- ......-•---------------------....._-----•------......---...---------------•-------------------•.........-------- <br />i37i INI.l'AA.-.CL AGENT CF AcC:cO <br />Ilia <br />Ilia I <br />Ilia I <br />- .... ----------•-------------------.. <br />I <br />I <br />».-.. <br />.•.. •..................•-.... <br />iCT1.:a�:J <br />63 <br />.._....-..........._........ <br />5979 <br />3188 <br />I <br />I <br />I <br />I <br />«--•--•-•..---•-- <br />-...........................---• <br />438. YE►6:R_nIPT <br />........... <br />A39 <br />............----_-_------------___•----------•---•---•--------------• <br />63t <br />7S� <br />74A <br />.._ <br />:SO ; <br />...- <br />8a) I <br />•... .. <br />I <br />....I. <br />I <br />•••..•-_- «_ <br />- _--- ................. <br />ilC1.... .. .........•.... <br />TFAV£EA <br />_-- <br />634 <br />••..••• <br />$ <br />..... <br />....t <br />1. <br />I <br />I <br />......_...............................:...........................................--.........................................».-. <br />AJ62 ►ECT:N+ LRF(AS£S <br />5" <br />6 <br />41 <br />4C I <br />2 <br />-1J0 ---------- <br />I <br />--...--•- <br />I <br />».». <br />43l3 LICE•:SES 8 TAfI•.................21......-1l1....•_.•7J.._•-_-•��--•_••-.9D <br />I <br />•_-.-...-_••-_-•---..--..._---- <br />I--•......•..-- <br />---------...-.--- <br />-.........-...._...........................-..•-__...._-•_ <br />•••• TOTAL :TMEA CY.q•aE5 <br />1)46 <br />1331 <br />---•--••___-....-.. <br />1645 <br />d88 <br />980 <br />iSS) I <br />I <br />I <br />». <br />......-_..-....-............................................................................-----..--.---.............. <br />. <br />4S2_ 8UIL..-914 S a 5;ZCTU.ES <br />4SOL <br />4427 <br />4430 I <br />I <br />-••1------ <br />I <br />1 <br />------- -------------- »-«- <br />4S4:•QFfiC[ FUMN-fI1'---------------1---------2302-• <br />EQIP <br />- <br />1450-----1508------15-- <br />I <br />1---------I <br />684 <br />I <br />..................._........................................................._.........................................»...«.«. <br />4SSu AUTCIIOTIVE EOU aMENT ' <br />17269 <br />24900 <br />243SO I <br />•-.a ...... <br />27700 I <br />.- _-_•---..-I <br />_I <br />........ <br />«I .«....-.......- ». <br />.................... <br />.....15196•_•__ <br />20: <br />..... <br />325. <br />--•--31046 <br />----------- <br />75 <br />I <br />I <br />«-.«.-------..------ <br />........._.....-_..........._-•---........_.-...--..... <br />•••• TOT RI CAPITAL OUTLAY <br />19259 <br />201s6 <br />...................•---....-_•__.-...-..--------------- <br />3J8S:, <br />371s6 <br />33430 <br />37599 I <br />I <br />I <br />..........._•_•__------------------ <br />485� AEfUtOS 6 PEtMau4scpCNTS <br />------------- <br />•3193 <br />-------------------------------------------•---------------....-........•.•. <br />49 <br />I <br />1 <br />1 <br />I <br />••.• TOTAL JTMCR OISBUMSEMENtt <br />}19J <br />i9 <br />- I <br />- I <br />« I <br />•- •- I - »-•----»•«- <br />TOTAL AHNNTS•TMIS DIVISION - <br />»- 518194• <br />•- <br />584133 <br />646253 <br />- <br />266617644882 <br />t <br />684939 1 <br />I <br />I <br />DI 6ENthAL FUND OF 31 POLIC: PROTECTION <br />.14 <br />,t-+l- ^�.1�'•' .,..��..-+:-•>LstrC'iht�ba►r+r` ./dsltrlr�•.w•sjirta- <br />