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OBT Safe Neighborhood Council FY 2003-04 Budget Line Item # 2140 3176 3193 3350 3420 3510 3610 3620 3720 3820 4030 4110 4115 4123 4126 4148 4175 4185 4195 Description Worker's Compensation Contract Services-Individual Veterinary Services Insurance & Bonds (Vehicle, Liability) Out of Town Travel Postage & Messenger Services Rental Equipment / Misc. Items Leases-Buildings/Structures Communications Maintenance of Equipment Training & Educational Costs Office Supplies (Not Including Printing) Program Materials & Supplies Equipment (Less than $500) Tools & Small Implements Chemicals & Pesticides Clothing & Wearing Apparel Fuel, Oil, Lube, Brake Fluid, Anti-Freeze Misc. Supplies or Expenses Total FY 03-04 $ 5,280 00 $ 85,609 00 $ 250.00 $ 11,30100 $ 200 00 $ 250.00 $ 250 00 $ 7,200.00 $ 3,000.00 $ 1,800 00 $ 500 00 $ 1,500.00 $ 1,50000 $ 1,500.00 $ 750.00 $ 175.00 $ 500 00 $ 2,835 00 $ 600.00 $ 125,000.00 ^ r> o0

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