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Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping <br />Total materials & supplies <br />Contractual services <br />3030 Professional services <br />3033 Joint powers forester <br />3520 Tree removal <br />3610 Memberships <br />3630 Training & conferences <br />Total contractual services <br />Capital outlays <br />7030 Equipment <br />Total Forestry <br />2013 Budget Summary <br />Y -T -D <br />2009 2010 2011 2012 07/31/12 2013 Change from 2012 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />581 781 <br />581 7 <br />25,097 <br />11,365 <br />19,068 24,000 23,930 24,000 - <br />0.00% <br />19,659 <br />- <br />- - - - - <br />0.00% <br />5,109 <br />22,224 <br />31,244 28,000 9,279 41,500 13,500 <br />48.21% <br />- <br />15 <br />- - - - - <br />0.00% <br />50 <br />- <br />- - - - <br />49,915 <br />33,604 <br />50,312 52,000 33,209 65,500 13,500 <br />25.96% <br />50,496 34,385 53,650 55,000 33,914 78,500 23,500 42.73% <br />53 <br />