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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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3. LEITER qJALTIY RIBBON) 1374
156 X 8. 81 -'"
4. LINE PRINl'ER RIBBON) 754
104 X 7. 25 ..
5. PRINlWHEELS 12 X 11. 00 132 .'
6. MISCELAN&XJS 926
a..
ANIN:;
F. g)pH. FOR TAPE DRIVE
IES ..
AND CRI" S, I.
ABELS, El.OPFY DIg{.
ANI'I ARE
-<!.
SCREENS FOR CRI" S. EI' ....
519 5201 OPER rum..
rFS & EXPENSES 1, 046 3, 045 2, 500 283 1, 000 1, ()(
X)
1. CDPIER EXPENSE 6. 00 X 12 100 ..
2. MIS<>>
AtmJS
l.. 900 .'
150 ..
DEPARIMENr : 027 - CIMEUlER
1993-94 1993-94
AO:XXJNr 1990-91 1991-92 1992-93 1992-93 CI'lY MR CDUN:;1L
NJMBER EXPENDITURE ' ITlLE ACI'l. ACI'UAL
JAL JIMENIED EXP ' ill REqJESI' APffiOVED
519 5L,()()
IUES & RJIi.ICATIONS 67 125 100 59 2m 2m
1. PROF. ASSJCIT. - DIRECIOR 200
2. CD1FUIER IDRLD 40
3. PC IDRLD 20
4. Wllro1S 20
SUB-'
AL lUI' 89, 163 fB, 274 92, 547 62, 176 89, 982 89, 982
1UI'AL 120, 965 99, 792 124, 576 00, 953 172, 750 172, 750
CAPITAL OOILAY
IiIIiIIIiji 927 - < IMPIJIER:
1993-94 1993-94
ACaXJNr 1990-91 1991-92 1992-93 1992-93 CI:'
lY MR cr:
r.ma:
NJMBER CAPITAL OOILAY ' ITlLE ACI'UAL ACl'UAL AMlW>
ED EXP ' ill REQJESr APffiOVED
519 6401 OMCE roRNISH::I}.
GS & FIXIURES 134 2, 836 25 , 000 0 204, 015 204, 015
SUB-'
AL IDI' 134 2, 836 25 , 000 0 204, 015 204, 015
N/I
DEPARIMENr ' IOl'AL 121. 099 102, 628 149. 576 00, 953 376, 765 376, 765
Ifill
151
CI'IY OF FORI' WALWN BFArn e
ANtuAL BlJJXEI' ESI'IMATE - EXPENDTIURES
1993-94 FISCAL YEAR
EUID: 001 - < EERAL
DEPARIMENI': 037 - SERVICE
DEB!'
1993-94 1993-94
AC:
CIDNI' 199<r91 1991-92 1992-93 1992-93 CI'lY ~ axJlQL
mMBER EXPENDTIURE TTIlE AClUAL AClUAL E[)
l\
MEN) EXP ' ID REQJEsr APEROVED
tiitii,
519 7200 INlERESI' EXPENSE/ s:
mcrn:;ruN
: 7, 634 9. 245 19, 661 13. 011 18, 950 18, 950
582 7102 NJIES-FAYAlLE-< DX 8, 257 8. 918 8, 918 8, 918 9, 640 9, 640
582 7105 NJIE FIRE ' IRl1(K LFASE/ PI.
JRQIA o 0 46, 000 0 o o
DEPARIMENI' 'IDI'AL 15, 891 18, 163 74, 579 21, 929 28, 590 28, 590
110"
154
IIiiiiiI
NON- DEPARTMENTAL ACCOUNT
FUNCTION
The Non- Departmental Account of
the General Fund contains
expenditures that cannot be allocated to other
general
government departments because of their specific nature and
accounting procedures adopted by the City.
Examples include
attorney fees, postage, energy consumption,
service,
telephone
liability insurance, duplicating service and
supplies and similar cost incurred by all
departments.
Wnti1
11
ia<<,.".
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w.
w
155
GI'IY OF EaRI' WAL'IDN BFACH
ANNJAL BlJIXEI' ESI'IMATE - EXPENDTIURES &-
1993-94 TISCAL YEAR
l1li"
RJID : 001- C>>
ERAL
DEPARlMENI' : 038 - IDN-DEPARIMENrAL
1993-94 1993-94 ..
ACXUJNr 1990-91 1991-92 1992-93 1992-93 GI'IY M:R ( I)
illQL
NJMBER EXPENDI'IURE ' lTILE . AClUAL ACl'UAL N1ENIED EXP ' lD REQJESl' APPROVED
513 2500 OYMEN
t.Jlft1PI. Cll1PENSATIOO 4, 833 3, 775 0 0 4, 000 4. 000 ""
513 3100 OOEESSICNAL SERVICES 28, 100 28, 100
1. ANNIN;(
VISION) 1/ 2 20000 ..
H..
2. lE
INS.
JRAt- CDNSULTANI' 8100 -"
513 3200 AUDIT ( 1Ul'AL 47, 000) 4(
ffo 26, 009 23. 093 30, 000 23, 837 18, ro:> 18, ro:>
513 3400 CDNl'RACI' SERVICES 0 0 155, 000 0 195, 892 195, 892 ..
1. JMAm
I-n..3JCIEIY P(AWS) LRXXX)
2. CDNl'RACl' SERV-'I'
ASC 155892 -,
513 4003 ' IRAVEL/' IRA:rNI:
N; 0 0 0 0 14, 800 14. 800
1. DIR. proF. CDNEEREKES 9500 .-
2. lDQ\L IDRKEIDPS