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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
Line Item: 304 ~ SPECIAL CATEGORIES ~ TEMPORARY EMERGENCY SHELTER SERVICES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CARE & SUBSISTENCE
343,892.33
OTHER CUR CHRGS/OBLIGATION
38.00
OTHER MATERIALS & SUPPLIES
1,294.04
PERSONAL SRVCS-INDP CONTR
125.00
TRAVEL(INCLDS REGSTR PYMT)
400.00
UTILITIES
1,498.05
Total
347,247.42