Laserfiche WebLink
WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services <br />ANALYSIS: <br />WORK CENTER: Finance <br />$160,544 <br />$174,094 1 <br />$189,743 1 <br />$172,945 <br />$199,317 <br />146,749 <br />1 <br />129,9791 <br />186,5001 <br />148,277 <br />18 5, 900 <br />401 <br />1801 <br />0 <br />0 <br />3,800 <br />$307,694 1 $304,253 1 $376,243 1 $321,2221 $389,017 <br />1. Desk Chair $1,000 <br />2. Times 2 filing systems 2,800 <br />The 2001-2002 Budget represents a 3.1 percent increase over the 2000-2001 Budget <br />wcs-ms-f <br />42. <br />