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12/04/2019 16:13 TOWN OF MASHPEE P 1 <br /> elehrer (DEPARTMENT BUDGET REQUESTS (bgdeptrq <br /> BUDGET PROJECTION 20211 FY 2021 TOWN BUDGET <br /> ORG OBJECT PROD ACCOUNT DESCRIPTION CURRENT PROJECTED PERCENT <br /> ADJ BUDGET ACTUAL Dept Head CHANGE <br /> 011751035300 PLANNING DEPT.-PROF. & TECH. 500.00 .00 .00 -100.00 <br /> 0001-00-1-0000-175-1-003-5300 - - <br /> 011751035420 PLANNING DEPT. OFFICE SUPPLIES 800.00 .00 800.00 .00 <br /> 0001-00-1-0000-175-1-003-5420 - - <br /> 011751035580 PLANNING DEPT. OTHER SUPPLIES 1,100.00 .00 1,100.00 .00 <br /> 0001-00-1-0000-175-1-003-5580 - - <br /> 011751035710 PLANNING DEPT. IN-STATE TRAVEL 300.00 .00 300.00 .00 <br /> 0001-00-1-0000-175-1-003-5710 - - <br /> 011751035730 PLANNING DEPT. DUES & MEMBER. 550.00 .00 550.00 .00 <br /> 0001-00-1-0000-175-1-003-5730 - - <br /> 011751035731 PROFESSIONAL DEVELOPMENT 1,500.00 .00 1,500.00 .00 <br /> 0001-00-1-0000-175-1-003-5731 - - <br /> BUDGET CEILING: 4,750.00 <br /> TOTALS: 4,750.00 .00 4,250.00 -10.53 <br /> ** END OF REPORT - Generated by Evan Lehrer ** <br />