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1986 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1986 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:43:47 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1985
Ord/Res - Number
21
22
28
Record Series Code
30.080
Record Series Name
Budget Records
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DEPARTMENT: LEGISLATIVE 102 DIVISION: 00 PROGRAM: 000 <br />PERSONAL SERVICES 600 <br />6030 Temporary Salaries $9,600.00 <br />6500 F.I.C.A. Expense 720.00 <br />6730 Personal Usage Reimb. 1,200.00 <br />SUBTOTAL <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $ 400.00 <br />7020 Operating Supplies - Gen. 1,000.00 <br />7050 Postage 100.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES 800 <br />8040 Insurance $ 3,500.00 <br />8050 Prof. Serv. - Audit 5,000.00 <br />8100 Unclass. Services & Chgs. 4,000.00 <br />8110 Printing & Publishing 4,200.00 <br />8120 Dues & Subscriptions 2,000.00 <br />8180 Contingency 158,352.00 <br />$11,520.00 <br />$1,500.00 <br />SUBTOTAL $177,052.00 <br />GRAND TOTAL $190,072.00 <br />
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