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6. EDA 2016 Expense Budget Draft 2016 Draft Budget EDA EXPENSE FUNDS 225 2014 2015 530/2015 2015 2016 Change Actual Proposed YTD Estimated Proposed '15-'16 Account Description Expenses Budget Expdts Expdtrs Budget Budget Notes Materials & Supplies 200 Office Supplies 240 203 Printed Forms & Papers 210 Operating Supplies & Equipment Total Materials & Supplies 240 -100.00% Contractual Services 302 Surveying 303 Engineering Services 304 Legal Services 308 Other Professional Services 5,000 345 445 312 Planning Services 313 Committee & Commission Reimburs 316 Conference & Seminars 317 Employee Training 319 Other Services 322 Postage 331 Travel Expenses 433 Dues & Subscriptions 438 Misc Contractual Total Contractual Services 5,000 345 445 #DIV/0! Total Dept. Fund 240 5,000 345 445 -100.00% Notes: 1 EDA 1:11 PM6/3/2015