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Summary of Capital Outlay <br />Fiscal Year 2014/15 Budget <br />Report Date 8/18/2014 <br />Object Project Expenditure Category <br />YTD Actual Projected 2013/14 Budget 2014/15 Budget 2014/15 Budget <br />Expenses @ 3/31 Expenditures @ 3/31 Request Approved Difference Difference <br />001-208 EMERGENCY MANAGEMENT <br />066410 OFFICE FURNITURE & EQUIPMENT <br />066410 05050 OFFICE FURNITURE & EQMT-EMPG <br />066420 AUTOMOTIVE <br />066450 COMMUNICATIONS EQUIPMENT -ALL <br />066450 05050 COMMUNICATIONS EQUIPALL-EMPG <br />066470 EDP EQUIPMENT <br />066470 04035 EMPA GRANT <br />066470 05050 EDP EQUIPMENT-EMPG GRANT <br />066470 06037 EDP EQUIPMENT -HURRICANE WILMA <br />066470 06807 EDP EQUIPMENT <br />066470 13805 EDP EQUIPMENT -CERT GRT <br />066490 OTHER MACHINERY & EQUIPMENT <br />066490 04035 EMPA GRANT <br />066490 05050 OTHER MACHINERY & EQUIPMENT <br />068003 05050 SOFTWARE <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $1,167 $0 $0 ($1,167) (100.00%) <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$8,168 $0 $11,066 $0 $0 ($11,066) (100.00%) <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$1,101 $0 $1,101 $0 $0 ($1,101) (100.00%) <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $0 $0 $0 $0 0.00 % <br />$0 $0 $2,807 $0 $0 ($2,807) (100.00%) <br />$0 $0 $0 $0 $0 $0 0.00 % <br />TOTAL CAPITAL OUTLAY $9,269 $0 $16,141 $0 $0 ($16,141) (100.00%) <br />