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  1. Transaction #60081: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2021

  2. Transaction #60082: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2021

  3. Transaction #60083: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  4. Transaction #60084: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FRINGE BENEFITS-OTHER
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  5. Transaction #60085: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    PERSONAL SERVICES
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    Verizon OEM Recovery Grant (PS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  6. Transaction #60086: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EQUIPMENT GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  7. Transaction #60087: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  8. Transaction #60088: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2020

  9. Transaction #60089: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2019

  10. Transaction #60090: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2019
Showing: 60,081 to 60,090 of 60,143 entries