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Ordinance 99-79
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Ordinance 99-79
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Last modified
7/20/2010 10:35:56 AM
Creation date
1/25/2006 4:40:53 PM
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CityClerk-Ordinances
Ordinance Number
99-79
Date (mm/dd/yyyy)
09/16/1999
Description
Operating & Capital Outlay Budget for FY 99/00.
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<br />DEPARTMENT: <br />FUND: <br />ACCOUNT: <br /> <br />OBJECT: <br /> <br />TOTAL PERSONAL SERVICES: <br /> <br />410- Telephone <br />441 - Equipment Rental <br />511 - Special Departmental Supplies <br />541 - Dues, Subscriptions & Memberships <br />542 -Travel, Conferences & Meetings <br /> <br />City Commission <br /> <br />General <br />511 <br /> <br />TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> <br />TOTAL CAPITAL OUTLAY <br /> <br />TOTAL BUDGET: <br /> <br />CITY OF SUNNY ISLES BEACH <br />ADOPTED BUDGET <br />FISCAL YEAR 1999-2000 <br /> <br />FISCAL YEAR 1998 <br />ACTUAL <br /> <br />o <br />177 <br />10 <br />1,999 <br />670 <br /> <br />2,856 <br /> <br />2,856 <br /> <br />FISCAL YEAR 1999 <br />AMENDED <br />BUDGET <br /> <br />o <br /> <br />o <br /> <br />o <br />84 <br />2.550 <br />2.300 <br />6.000 <br /> <br />10,934 · <br /> <br />o <br /> <br />o <br /> <br />10,934 <br /> <br />FISCAL YEAR 2000 <br />ADOPTED <br />BUDGET <br /> <br />o <br /> <br />2.820 <br />149 <br />2.400 <br />2,600 <br />5.500 <br /> <br />13,469 <br /> <br />o <br /> <br />13,469 <br />
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