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Fund: Community Redevelopment Agency <br />Division: Planning <br />Program: Comprehensive Planning <br />PROPOSED DIVISION EXPENDITURE DETAIL <br />(All Object Codes) <br />Division /Detail <br />OPERATING EXPENSES <br />31.00 Professional Services <br />32.00 Accounting and Auditing <br />45.00 Comprehensive Planning / Insurance <br />47.00 Printing and Binding <br />49.00 Other Current Charges and Obligations <br />49.11 Other Current Charges -Econ. Opportunity Incentives <br />52.00 Operating Supplies <br />54.00 Publications, Subscriptions, & Memberships <br />55.00 Training <br />Total Operating Expenses <br />OTHER USES <br />91.10 Transfer To General Fund <br />CAPITAL OUTLAY TOTAL ** <br />DIVISION TOTAL <br />CAPITAL OUTLAY SCHEDULE <br />Item <br />Property Acquisitions (AN) ** <br />Infrastructure Improvements ** <br />FY 2012 <br />FY 2013 <br />FY 2014 <br />Actual <br />Budget <br />Budget <br />13,403 <br />55,000 <br />95,000 <br />5,500 <br />5,700 <br />5,800 <br />5,335 <br />5,500 <br />5,500 <br />- <br />1,000 <br />1,000 <br />1,096 <br />2,000 <br />2,000 <br />30,000 <br />100,000 <br />100,000 <br />- <br />500 <br />500 <br />425 <br />1,500 <br />1,500 <br />635 <br />700 <br />700 <br />56,394 <br />171,900 <br />212,000 <br />__L33,200 <br />133,200 <br />133,200 <br />133,200 <br />133,200 <br />133,200 <br />Total <br />* Professional Services <br />Increase for possible CRA Plan Update /extension consultant <br />** <br />Caplital Outlay <br />Placeholder budget for projects to be determined <br />112 <br />506,688 550,000 550,000 <br />696,282 855,100 895,200 <br />Amount <br />400,000 <br />150,000 <br />550,000 <br />40,000 <br />