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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Park Place <br />ANALYSIS: <br />Capital Outlay <br />Replace/upgrade telephones 3,000 <br />Replace copier 6,000 <br />Office furniture 6,000 <br />The 2000-2001 Budget is approximately the same as the 1999-2000 Budget <br />wcs-ms-pp <br />46. <br />............. <br />........ <br />........ . . <br />......... <br />................ <br />....... <br />$20041 <br />$22,328 <br />$32,598 <br />$22,433 <br />$33,433 <br />.................... <br />61,847 <br />53,325 <br />83,600 <br />52,643 <br />83,600 <br />41 <br />16,500 <br />7,900 <br />15,000 <br />........... <br />$82,835 1 <br />$82,2431 <br />$132,698 1 <br />582,9761 <br />$132,033 <br />ANALYSIS: <br />Capital Outlay <br />Replace/upgrade telephones 3,000 <br />Replace copier 6,000 <br />Office furniture 6,000 <br />The 2000-2001 Budget is approximately the same as the 1999-2000 Budget <br />wcs-ms-pp <br />46. <br />