Preparing Budgets and Making Budgetary Decisions
smilenjoylife
line_itemexcelformoduleonpreparebudgets.xlsxQ1a Chap 1
| City of Bradley | |||
| Recylce Department-Line Item Budget | |||
| FY 2014-FY 2015 | |||
| Personnel | FY 2014 (est) | FY 2015 (proj) | |
| A. | |||
| B. | |||
| C. | |||
| Subtotal | |||
| Operating | FY 2014 (est) | FY 2015 (proj) | |
| A. | |||
| B. | |||
| C. | |||
| Subtotal | |||
| Capital Outlay | FY 2014 (est) | FY 2015 (proj) | |
| A. | |||
| B. | |||
| C. | |||
| Subtotal | |||
| TOTAL |
