Laserfiche WebLink
CETA TI'I'!�E II $418 <br /> 'lb: Office Machinery and Frn�ipment $ 418 <br /> Frcan: Worl�nens Ccac�ensation 418 <br /> CC1�RF��ENSIVE ENIPIAYN�33VT AND TRAIlQIl�IG ACI' ((�TA VI) $648 <br /> Zb: Office Machinery and Frn�i grnazt 648 <br /> Fn�n: Regular Salaries 648 <br /> CONNYJNITY DEV.QiOPMEN'r BI+OCK (�IV'r $19,656 <br /> Zb: Regular Salaries 9,303 <br /> Travel 634 <br /> S�clry Costs 1,697 <br /> I'�awnt-.c�m Drop-In Center 22 <br /> Central Park Rehabilitation 8,000 <br /> Fran: Non-Regular Personal Services 19,656 <br /> UR�N RII�L - Z+ORRII�E PARK PR(a7ECT $179 <br /> 'Ib: Sundry Costs 179 <br /> Fran: Contingency 179 , <br /> N�SS TRANSIT F(JND $20,425 , <br /> Zb: T�me and one-half ov�ertime 750 I <br /> Hospitalization & Med,ical Insurance 3,633 � <br /> Service to Ma intain Aut�oirotive Frn�i p�nt 1,025 <br /> Auditing Services 1,098 <br /> Electricity 241 <br /> Gas 1,903 <br /> Conference Attendence E�ense 15 <br /> Lubricants & Antifreeze 1,037 <br /> Janit�orial Supplies 396 <br /> Materials t�o Maintain Auto�rotive F�►,;pn�ent 10,313 <br /> Materials to Maintain builclings 8 <br /> Ta�es & Licenses 5 <br /> Other Machinery & Frn�i p�nt 1 <br /> FYt�ri: Ddtc1 $2YVICES H�OOO <br /> Regular Salaries 12,425 <br /> 4�,TER SUI7PLUS ACOOUNT $26,355 <br /> 'Ib: Water Waste Project 22,546 <br /> l�model Sludge Building for Dist. Office 3,809 <br /> Fo�n: Sani.tary Sewer Coll. Sys. Exist. Water Plant 26,355 <br /> MVPS OPERATION & 1�IN'I�TIANCE AC(70UNT $4,349 <br /> 'Ib: Sexvice to Nlaintain Build.ings 2,283 <br /> Facilities OpPxating Contract 1,585 <br /> Electricity 471 <br /> Service R�eoog�nition Payroll 10 <br /> Frcan: Materials t�o Mai.ntain Office & Other Frn,;pment 2,771 <br /> Contingencies 1,578 <br /> MVPS Il�+IPROVEN�VT & EX'�TSI(fiT ACCOUNT $6,949 <br /> Zb: Other Professional Services 800 <br /> Rental of land (lot S) 5,834 <br /> Autatmtive Equi�anent 315 <br /> Frc¢n: Buildings 6,949 <br /> TITLE II ANTI-�CESSION FISCAL ASSIS� $65 <br /> To: E�zditures 65 <br /> Frcan: Time and one-half ov+estime 65 <br />