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<br />. ll-'T <br />f . Q .... i- i <br />i;)JOf.Aey 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Horse Care Commission <br /> <br />11221 <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />M <br /> <br />Rena rand aintenance Sunnlies: <br />42351 Batteries (VehicIelEauioment) <br />42353 Brakes <br />42355 Tires <br />42357 Other Vehicle Parts <br />42359 Buildine: MaintlReoair Suoolies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Amhait <br />42367 Other Street Maint SUDDlies <br />42369 Landscaoe Materials <br />42371 Silm Reoair Materials <br />42375 Other Equioment Parts <br />Total ReDair & Maintenance Suoolies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />42471 ICulverts Sil!lls Street Suoolies <br />42473 lMaos <br />Total Merchandise For Resale <br /> . ......... <br />TOTAL SUPPLIES 7 <br /> <br />Ib1ltElt$itR.iVitEs.j\:'Ntrdffi{R~ti$/t:r::rriJ <br /> <br />I <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditine: and Accountinl! <br />43303 FJu:-ineerine: Fees <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testine:JRecruitment <br />43315 Mise Professional Services <br />Total Professional Services <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Teleohone <br />43322 Postae:e 11 8 5 10 b. 10 <br />43323 Cellular Phones <br />43325 Long Distance Charnes <br />Total Communication 11 8 5 10 10 <br /> <br />I <br /> <br />EmDlovee Reimbursements: <br />43331 Travel Expensed <br />43334 Mileae:e Reimbursement <br />43335 Traininl! - Emolovees <br />43336 Trainine: - Non-emolovees <br />Total Emolovee Reimbursements <br /> <br />I <br /> <br />I <br /> <br />Advertising and Publishing: <br />43351 Lee:al Notices PubIishin.. <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Helo Wanted Advertisements 60 <br />Total Advertisine: and Publlshlne: 60 <br /> <br />I <br /> <br />I <br /> <br />'\0 <br /> <br />I <br />