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WORK CENTER BUDGET SUMMARY <br />DIVISION. Management Services WORK CENTER: Park Place <br />.............. <br />z.7 <br />_ <br />: <br />z.X U <br />- , <br />3 h <br />..... .... ... <br />01, 0"'.1 ............ <br />$20,041 <br />$22,328 <br />$32,598 <br />$22,433 <br />$33,433 <br />pm q <br />61,847 <br />53,325 <br />83,600 <br />52,643 <br />83,600 <br />.......... <br />947 <br />6,590 <br />16,500 <br />7,900 <br />15,000 <br />M <br />$82,835, <br />$82,243, <br />$132,698, <br />$82,976 <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 />