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Depreciation / Variance / Accountancy / Business / Budgets


CEX Budget Detail Report 2015.xlsx
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Document Date: 2014-09-30 18:03:48

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File Size: 554,16 KB

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Company

Non Dept Open Non Dept Open Contr Co / Expenses Meetings Other Auth Travl Transportation Non Co / XC AB / Reimb Chgs Co / Provisions Household Supplies / Cinders Electrical Materials Engineering Materials Hardware / Fees Bank Service / CH Fr State&Other Co. / Page 6 Line Name Cleaning / Line Name Chgs Co / Service Fees Intercept Service Fees Bank Earned / /

Event

Environmental Issue / /

Facility

Airport Revenue Bond-Interest Depreciation-Contra Debt Issue Expenses Loss / Rent Outside DP Equipment Rental Building / Zoo Unreferenced Invoices / /

MusicGroup

Ice / Center / Snow / Energy / Gum / /

Organization

Structure Depr Exp-Fleet Equip Depr-Fixed Equipment Depr-Furniture and Fixt Debt Service-Principal Debt Service / FSA / US Federal Reserve / Document Services Technical Support & Infrastructure Fleet Management Services Park Service Division Prof Serv Div Services Sheriff Services HOC Laundry Services Audit Service / Medicare / /

Person

Ser-Outside Ven Binding / Fees-Adm Manag Legal / Serv-Recurring Oper / Maint Bldg / Exp Patient Rehab / Exp Patient / Cty Exec Exp / Brick Concrete Bl / Serv Fees Laundry-Dry / Maint Land Imp-(exp / /

Position

Srv Interpreter / Filing Fees Computer Access Info Svcs Security Fees Sheriff / Chairman / Corporation Counsel / Inst Consultant / Director Expense Airport Director / Major / Personal Money Insurance EDP Insurance Bonds Crime Contractor / Para Professional Fees Psychiatrist / General / Adversary Counsel / /

Product

Exp / /

ProgrammingLanguage

R / /

SocialTag