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1989 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1989 LINE ITEM BUDGET
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Entry Properties
Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 9:27:08 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1988
Ord/Res - Number
43
44
45
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 770.00 <br />6730 Personal Usage Reimb. 7,000.00 <br />SUBTOTAL $17,370.00 <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $150.00 <br />7020 Operating Supplies - Gen. 1,200.00 <br />SUBTOTAL $1,350.00 <br />OTHER SERVICES & CHARGES 800 <br />8100 Unclass. Services & Chgs. 6,500.00 <br />8110 Printing & Publishing 5,500.00 <br />8120 Dues & Subscriptions 5,000.00 <br />8161 Contributions 1,000.00 <br />8180 Contingency 222,452.00 <br />SUBTOTAL $240,452.00 <br />GRAD TOTAL $259,172.00 <br />13 <br />
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