FUND 2861 LOCAL EMERGENCY PLANNING COMM
  DEPT 0000
   
ACCT # NAME 2005 ALLOW
2600 OFFICE SUPPLIES 400
   
TOTAL BUDGET CLASS 52 SUPPLIES 400
   
3130 TRAVEL/MILEAGE 1,000
3140 TELEPHONE 700
3210 EMERGENCY MANAGEMENT 15,000
3310 TRAINING 5,000
3313 EDUCATION & PUBLIC OUTREAC 3,000
3370 COMPUTER (DATA MANAGEMENT) 3,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 27,700
   
4431 HAZMAT RESPONSE EQUIPMENT 500
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 500
   
TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C 28,600