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,tt --•+*—rare ! t 'S""'_'�.ji is{t'^'�,itt - �a <br /> jll <br /> 1 qs s� <br /> a; i{ 4 ft r i}A Irr t7uti s� (s itttt 4"t <t34{7+7{�c t 4I �' tayi tt ;t ltts ,� iyi Ss �d{5uis�i?Ut�� � t 'r�t5. G'�x` c Y: 6 'k", <br /> sh%a4tsL.€.'���v �ti1�1`vLLi ,44 .� ,>n»�s�. • s s �.. <br /> 12/04/2019 16:10 TOWN OF MASHPEE P 1 <br /> elehrer IDEPARTMENT BUDGET REQUESTS Ibgdeptrq <br /> BUDGET PROJECTION 20211 FY 2021 TOWN BUDGET <br /> ORG OBJECT PROJ ACCOUNT DESCRIPTION CURRENT PROJECTED PERCENT <br /> ADJ BUDGET ACTUAL Dept Head CHANGE <br /> 011751015300 PLANNING BOARD PROFESS & TECH. 7,200.00 .00 7,200.00 .00 <br /> 0001-00-1-0000-175-1-001-5300 - - <br /> 011751015420 PLANNING BOARD OFFICE SUPPLIES 150.00 .00 150.00 .00 <br /> 0001-00-1-0000-175-1-001-5420 - - <br /> 011751015710 PLANNING BOARD IN-STATE TRAVEL 25.00 .00 25.00 .00 <br /> 0001-00-1-0000-175-1-001-5710 - - <br /> 011751015730 PLANNING BOARD •DUES & MEMBER. 350.00 .00 350.00 .00 <br /> 0001-00-1-0000-175-1-001-5730 - - <br /> 011751015731 PROFESSIONAL DEVELOPMENT 40.00 .00 540.00 1,250.00 <br /> 0001-00-1-0000-175-1-001-5731 - - <br /> BUDGET CEILING: 7,765.00 <br /> TOTALS: 7,765.00 .00 8,265.00 6.44 <br /> ** END OF REPORT - Generated by Evan Lehrer ** <br />