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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning <br />WORK CENTER: COSCA <br />.......... <br />_X. <br />.......... <br />W <br />iki <br />$372,862 <br />$345,150 <br />$463,984 <br />$372,641 <br />$472,025 <br />........ ...... ........ <br />101,227 <br />89,191 <br />108,225 <br />70,987 <br />104,050 <br />...... . . . . . <br />5 <br />813 <br />28,300 <br />27,068 <br />38,000 <br />$499,0" <br />$435,154 <br />$600,509 <br />$470,696 <br />$614,075 <br />ANALYSIS: <br />Capital Outlay <br />Two 16' chainsaws $ 1,000 <br />Seventy-five new guideline signs 3,000 <br />New photo copy machine for OMC - cost could be split between <br />Therapeutics and Rangers (Rec.Acc.#10-30-4325) 4,000 <br />New vehicle for new rangers 30,000 <br />TOTAL $38,000 <br />The 2001-2002 Budget represents a 2.3 percent increase over the 2000-2001 Budget <br />wcs-p-cosca <br />54. <br />