Department of Mental Retardation Line Item Description 5911-1003 DMR Administration Operations For all state employees administering the agency at central, regional and area.

 

2011/2012 Adopted Expenditure Budget Line Item Detail.

 

2011/2012 Adopted Revenue Budget Line Item Detail.

 

COUNTY OFDANE 0 85,600 0 0 GENCTY 10253 COMPENSATED ABSENCES 0 0 0 243,000 243,000 0 243,000 GENCTY 20910 DOG LICENSE FUND EXP TO CITY 243,000.

 

2011/2012 Adopted Expenditure Budget Line Item Detail.

 

19,720 FTE Audited Approved FTE Adopted Budget FTE Proposed Budget Proposed Per Pupil 10100 Board of Education 1980 Agreement 7. 00 52,500 7. 00 52,500.

 

2011/2012 Adopted Revenue Budget Line Item Detail.

 

COUNTY OF DANE REVENUES.

 

Date: 10/13/2008 Item : 0924 Approved Discussion Budget Title: Senate Funding for FY10 Description: Move to accept the SWE Senate FY10.

 

SAMPLE SAMPLE Pledges 150,000 Non-Pledged contributions 30,000 Sunday school offering 5,000 Christmas Eve 5,000 Interest 10,000 Total.

 

AROLINAS D ISTRICTof KIWANIS I NTERNATIONAL EXPENSE LINE EXPLANATIONS.

 

Business cards, Photocopies, Phone expense to Divisional Club Officers and other office supplies related to the LTG’s job throughout the year. All expenses.

 

CAROLINAS DISTRICT of KIWANIS INTERNATIONAL EXPENSE LINE EXPLANATIONS File Name: 2004-05 Budget Expense Item Explinations. doc Page: 1 of 5 Print.

 

School District of the City of Royal Oak Date: 06/30/09 General Fund Budget by Resp/Object As Previously Account Number Account Description Resp.

 

School District of the City of Royal Oak Date: 04/16/10 General Fund - Revenue Budget As Previously Account Number Account Description Resp.

 

1 CAROLINAS DISTRICT OF KIWANIS INTERNATIONAL.

 

Section 2 On June 22, 2004, the City Council adopted the FY2004/05 Budget. The following charts summarize the change to the City Manager’s Proposed Budget,.

 

2009 - 2010 ANNUAL Town of Mooresville PO Box878 Mooresville, NC 28115 704 -663-3800 http://ci. mooresville. nc. us.

 

Page Page Parks and Recrea tion. 167 Community Planning and Sustai nab ility. 175 DUHMD/Parki ng Serv ices. 183 Public Works. 189 Development a nd Support.

 

THE CORPORATION OF THE TOWNSHIP OF KINGBy-law 2012-13 1,003,756 from Debenture Reserve Fund2,538,040 from Wastewater Reserve248,184 Debenture Levy 2,158,572 City.

 

TOWNSHIP OF KING By-law 2012-13 y50,000 50,000 050,000 Expansion to Operations Depot - Study75,000 75,000 075,000 Total Road, ROW Infrastructure.

 

- Varina 2011-2012 Budget - Line Item Details C APITAL EXPENSES Verbal explanation, if necessary. Audit and LegalFees Cost of audit and legal.

 

- Varina 2011-2012 Budget - Line Item Details C APITAL EXPENSES Verbal explanation, if necessary. Audit and LegalFees Cost of audit and legal.

 

Please note: Regardless of programs, events and time please write expenses as a specific line item, i. e. Room rental, equipment, advertisement,.

 

Personnel: The total amount spent on full-time, part-time, temporary and student staff salaries, which are not part of “fringe benefits”. Fringe Benefits:.

 

FY 2013 Approved Budget Page1 AMOUNT I. OPERATING FUND R EVENUE ADJUSTMENTS A. County Transfer 63,347,534 Fairfax County’s FY 2013 Adopted.

 

2011-12 General Fund Budget Line Item Detail CENTRAL KITSAP SCHOOL DISTRICT Kitsap County Silverdale, Washington All Students.

 

PROGRAM BUDGET LINE ITEM INSTRUCTIONS PROGRAM REVENUE 1 United Way Southwest Georgia Funding – Allocation received from this United.

 

School District of the City of Royal Oak Date: 06/30/09 General Fund - Revenue Budget As Previously Account Number Account Description Resp.

 

DEPARTMENTS 2010-2011 2010-2011 2011-2012 BUDGET ACTUAL/ PROPOSED AMENDED ADMINISTRATION SALARY - ASST. CLERK 30,452 31,500 30,952 SALARY.