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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
REVENUE, DEPARTMENT OF
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE ASSISTANCE
Line Item: 2840 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
6,159.18
CURR CHARGES & OBLIG CON'T
10,151.20
ED, MED, & AGRI SUPPLIES
-38.58
FOOD PRODUCTS
10.18
OFFICE SUPP - CONSUMABLE
11,091.93
OTHER CUR CHRGS/OBLIGATION
24,773.20
OTHER MATERIALS & SUPPLIES
18,182.71
PERSONAL SRVCS-INDP CONTR
1,106.50
PRINTING AND REPRODUCTION
1,639.08
TRAVEL(INCLDS REGSTR PYMT)
5,254.91
Total
78,330.31