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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
COMMUNITY AFFAIRS, DEPARTMENT OF
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT
Line Item: 1501 ~ EXPENSES ~ FROM OPERATING TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
7,376.40
OFFICE SUPP - CONSUMABLE
146.29
OTHER CUR CHRGS/OBLIGATION
5.63
OTHER MATERIALS & SUPPLIES
1,529.29
PRINTING AND REPRODUCTION
26.09
RENTAL OF BUILDINGS & LAND
5,995.01
TRAVEL(INCLDS REGSTR PYMT)
4,103.29
Total
19,182.00