Page 305 - 2022-23 Blue Book Vol 1
P. 305

EMERGENCY MANAGEMENT DEPARTMENT
                                     DETAIL OF CONTRACTUAL SERVICES ACCOUNT
             2020-21      2021-22       2021-22                                                            2022-23
             Actual       Adopted      Estimated                  Program/Code/Description                Contract
           Expenditures   Budget      Expenditures                                                         Amount
                                                  Emergency Management - AL3501
         $            3,841  $            6,018  $            6,000  1. Photocopier lease and maintenance............................................................  $            6,018

         $            3,841  $            6,018  $            6,000            Emergency Management Total  $            6,018
         $            3,841  $            6,018  $            6,000  TOTAL CONTRACTUAL SERVICES ACCOUNT  $            6,018





































































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