001-25-58-3630-501000
001-25-52-3630-505130
001-25-58-3630-530100
001-25-58-3630-530102
001-25-58-3630-601100
001-25-58-3630-601111
001-25-58-3630-606000
001-25-58-3630-610101
001-25-58-3630-611000
001-25-58-3630-619102
001-25-58-3630-701000
001-25-58-3630-999999
McPUP Program | Supplies
Road Construction Materials/Equipment/Labor
Motor Vehicle Operating (FOG)
Tires, Tubes, and Batteries
Telephone & Computer Lines
Other Services and Charges
Repairs and Maintenance
Travel Reimbursement
Utilities
Professional Development
Capital Outlay
Contingency
TOTAL PCT 3 BUDGET | 20,000
1,670,660
150,000
20,000
4,000
16,300
55,000
4,000
4,000
3,000
325,000
250,000
67,398
$2,634,624
| 20,000
1,946,684
140,000
15,000
4,500
18,000
50,000
4,500
6,000
4,500
300,000
250,000
67,398
$2,759,187 PROPOSED
|