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Y-T-D <br />2005 2006 2007 2008 07/31/08 2009 Change from 2008 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />2009 Budget Summary <br />Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping 1,518 1,936 6,368 4,250 1,342 4,250 - 0.00% <br />1210 Supplies, bldgs & grnds - 901 - - - - - #DIV/0! <br />Total materials & supplies 1,518 2,837 6,368 4,250 1,342 4,250 - 0.00% <br />Contractual services <br />3030 Professional services 104,550 11,165 8,223 13,000 3,754 13,000 - 0.00% <br />3033 Joint powers forester 19,362 23,879 25,325 27,240 12,372 28,058 818 3.00% <br />3520 Tree removal 34,559 46,148 23,029 26,000 1,615 26,000 - 0.00% <br />3630 Training & conferences - - - 200 - 200 - 0.00% <br />Total contractual services 158,471 81,192 56,577 66,440 17,741 67,258 818 1.23% <br />Capital outlays <br />7030 Equipment 2,668 - - - - - #DIV/0! <br />Total Forestry 162,657 84,029 62,945 70,690 19,083 71,508 818 1.16% <br />07/30/2008 1:20 PM <br />25