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Y-T-D <br />2006 2007 2008 2009 07/31/09 2010 Change from 2009 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />2010 Budget Summary <br />Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping 1,936 6,368 1,491 4,250 581 4,250 - 0.00% <br />1210 Supplies, bldgs & grnds 901 - - - - - - #DIV/0! <br />Total materials & supplies 2,837 6,368 1,491 4,250 581 4,250 - 0.00% <br />Contractual services <br />3030 Professional services 11,165 8,223 18,510 13,000 15,857 13,000 - 0.00% <br />3033 Joint powers forester 23,879 25,325 25,452 28,058 12,820 16,000 (12,058) -42.98% <br />3520 Tree removal 46,148 23,029 4,222 26,000 1,347 28,000 2,000 7.69% <br />3630 Training & conferences - - - 200 - 200 - 0.00% <br />Total contractual services 81,192 56,577 48,184 67,258 30,024 57,200 (10,058) -14.95% <br />Capital outlays <br />7030 Equipment - - - - #DIV/0! <br />Total Forestry 84,029 62,945 49,675 71,508 30,605 61,450 (10,058) -14.07% <br />12/03/2009 10:16 AM30