Laserfiche WebLink
9 <br />1•- <br />1i84 CITY CF OR443 •* <br />COPT:OV 721 <br />DIVISION-- BUCGET YORKSYECT -BY O@J!CT 45 <br />OF S-31-84 <br />PAGC 77 <br />74 SOLF COURSE 4FERAT:NG FO <br />DIY 93 GOLF COURSE <br />COJECT DESCRIPTION <br />1984 <br />1985 <br />1985 <br />1985 <br />19A2 <br />1983 <br />1984 <br />Y-T-O <br />EST <br />DEPT <br />MGR <br />COUNCIL <br />ACTUAL <br />ACTUAL <br />APPROP <br />05-31.84 <br />ACTUAL <br />REQUEST <br />RECOMMC <br />AOOPTN. <br />4322 PRINTING t FUBII:MITG <br />--------------------971__----1352 <br />456 <br />409 <br />400 I <br />400 1 <br />I <br />J <br />4l23 AOYt�T:S:Yi <br />__...._......-_........................-.•____--•........ <br />...... <br />120J....... <br />791---- <br />1200 I <br />1200-1---------I---�-«• <br />1--••---------------- <br />..•• iOT:I PK;NTt::i-�U8L:3M•t] <br />....._..._.......-_.-......-•___....._...• <br />t421 <br />.....................•...------•----_ <br />1352 <br />......... <br />lA0] <br />_--....... <br />I91 <br />•.-_..................... <br />16J= I <br />1600 I <br />........ <br />J <br />« -------------------- <br />I <br />4324 UT:I:T:t: <br />•-• •-•-.------2597- <br />2597 <br />24Ss <br />7]JO <br />1141 <br />.............................. <br />MOD <br />SONI <br />I <br />............... <br />I <br />•»-« <br />•••• 1:T:1 �I:L:T:E. <br />......................... .... <br />«.............................................................................. <br />......••••SO.......-1141----••3i..... <br />2453 <br />cli <br />...................I-• <br />«-_.. I.--_..._•»-..«_«. <br />4131 !QUIFMEIT t MAC RE'VT.:L <br />_........._.__.r__-.•----------------- <br />246` <br />..-•.--r_-•-_--_r•-----•----_--•-__------•--•--__-_---•----------------« <br />377^ <br />4600 <br />1363 <br />4500 1 <br />4900 I <br />1 <br />»-------------.------ <br />1 <br />1 <br />•••• iGTlL ALU AL S <br />.............-__-----•_•-•--•----_..-..--_•-__..-.._--•_•-__---•------•_--•_--_--------•-------•-_-•---•...._.._«..».r•...«.». <br />246: <br />37l'J <br />A6JJ <br />1163 <br />4.00 <br />4900 I <br />I <br />--------- <br />1 <br />«--- N.••. <br />4l41 ►A:t.T..AUTO LCUlcMCA• <br />..........................................................._....................................._...................• <br />F36 <br />116 <br />IM. <br />BOO 1 <br />1000 1 <br />1 <br />1 <br />4442 h4TaT •:SC :OU:aMENT <br />1565 <br />915 <br />12G.' <br />611 <br />1000 1 <br />1200 1 <br />I <br />I <br />»_ «••.»___• <br />a�43 hA:bT 6LLGS a GAOU»04••-•--_----759•-----_CS^------1?50-----------------90--T <br />-••_••........_.__.............-__«..• <br />..............-....._.__..-_..._....•t100 <br />113 <br />-------- <br />„ -------- <br />I <br />..•...........•N». <br />•••• TOTAL CCNTAACT M4I!1•RCoAI <br />3180 <br />t4]1 <br />S4SG <br />lSi <br />i.... <br />7200__1 --------- <br />_1 -------- <br />I --«-.»-•• <br />--- •«N. <br />' ass6.eo•KCtEN:Es4xtiools581U2...----100--•-----�0•------toe-2 <br />-• ....-•-----. <br />----•._ <br />- <br />--10]•I_---'-•--i•------- <br />i--•----••----• <br />------ <br />..•• TGT:L oTmEf CCNT•ACT SERY <br />_....--_...--•..._---•--_..............•-_-•----•-•--••-•-__....,..-.•----'...................------•_•_------r-I•---------•••-.-•«. <br />S8 <br />1J2 <br />101 <br />13 <br />lob <br />1 <br />1 <br />437U . ...... IIAilI.. INSU� <br />$13 <br />3]a <br />S00 <br />15C4 <br />1504 1 <br />1600 I <br />I <br />I <br />4371 PAGF!PTT IISLAANCE <br />86 <br />t1 <br />95 <br />117 <br />117 I <br />135 J <br />I <br />I <br />4375 [MIIi1KhT FLOAIEAS INSUR <br />' <br />99 <br />230 <br />1011 <br />49 <br />49 <br />SS I <br />I <br />I <br />4l74 AUTOKOT:Y[ INBWIANC:------•-----337----__-368 <br />............. ......---•! <br />' ........................ <br />-- <br />•-----277----_---SS <br />--•----.........•.... <br />- -2SC-J-•_-2S0-i--•----_rI <br />----N-- <br />•N._.--_-_.•N <br />j _ <br />••M <br />4377..IIN. <br />6^ <br />332 <br />•...... -- <br />1 <br />--I- <br />115 <br />.. - ..------- <br />�•_«..-._•._..»•••• <br />'i� <br />4378 DRAM SNCP INSURAN!:'' <br />1D0 <br />•-------------------- <br />10] <br />I <br />--------- <br />J <br />Iis'ad_........................................................... <br />--N--».«._. <br />1 <br />N•N_ <br />.__•......... <br />UA.lCO4379.INS..A0 <br />124 <br />124 I <br />14S I <br />•.•• TOTAL INS WIANCLS <br />.•-...•�----------_•183 <br />1113 <br />------225 <br />17SS <br />------225--«••-229-••••--ttS <br />1422 <br />1927 <br />2144 2 <br />2300 I <br />J <br />J <br />' <br />4381, <br />_I8 ra SHIP! <br />I <br />275 I-••-..-_.__._.-... <br />I-•. .. .«_»_» <br />•« —_ +� <br />-:�, <br />i-.«..........---._.....:............ <br />1 <br />4781 tRAYCL-hIL[A8[-►ARKINB <br />.............------.-_.-_------«...... <br />SO <br />S0.1 1 <br />. so I -- ----.•--t <br />_...._.i.•-_.•»-»N <br />. <br />�• <br />. <br />Jt N........----«.•........._.«_-__. <br />...............•_•.--_.--•_••-----•------_--•-----r_..•._NN-__-----_-----__».. <br />4387.LI5LMSE3 t TAKES 124 124 <br />...........« .............. <br />124 <br />124 <br />124 1 <br />N•__-__»•N__... <br />OTMER. <br />`, •- LeLCMA11Ki <br />-- <br />....... <br />---»..__«__...--_---L—.....i <br />----- <br />_----•- <br />i•------------•_ <br />k:_�.x sev eellate_rt1►`aitirr. Fo� w t3 s08.F urge <br />7_ <br />_ <br />-- _ _ <br />_ <br />__ <br />•� <br />'ems !Ir <br />..!� • ' a.: �•� <br />_..:r .. <br />� . <br />