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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Park Place <br />ANALYSIS: <br />Increase in Services and Supplies due to rate increases and the relocation to 401 Hillcrest. <br />C&Wtal Outlay_ <br />Office furniture (2 work stations) $9,000 <br />The 2001 -2002 Budget is a 39.2 percent increase over the 2000-2001 Budget <br />wcs-ms-pp <br />47. <br />-owl <br />$22,328 <br />$22,054 <br />$33,433 <br />$22,147 <br />$31,246 <br />53,325 <br />51,324 <br />83,600 <br />54,139 <br />143,600 <br />. .. ........ .. <br />. ........ <br />6,590 <br />7,900 <br />15,000 <br />6,955 <br />9,000 <br />$183,846 <br />ANALYSIS: <br />Increase in Services and Supplies due to rate increases and the relocation to 401 Hillcrest. <br />C&Wtal Outlay_ <br />Office furniture (2 work stations) $9,000 <br />The 2001 -2002 Budget is a 39.2 percent increase over the 2000-2001 Budget <br />wcs-ms-pp <br />47. <br />