Laserfiche WebLink
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 20,000 (8,058) -28.72% <br />3520 Tree removal 46,148 23,029 4,222 26,000 1,347 30,000 4,000 15.38% <br />3630 Training & conferences - - - 200 - 200 - 0.00% <br />Total contractual services 81,192 56,577 48,184 67,258 30,024 63,200 (4,058) -6.03% <br />Capital outlays <br />7030 Equipment - - - - #DIV/0! <br />Total Forestry 84,029 62,945 49,675 71,508 30,605 67,450 (4,058) -5.67% <br />07/23/2009 12:49 PM26