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Districting Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PY TERMINAL LEAVE | 14418.79 | -14418.79 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| LIBRARY BOOKS | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 |