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FY 200~Budget Summary <br />~ • <br />LANDFILL FUND <br />BUDGET REQUEST FY 2000 <br />DEPT: 61719 LANDFILL CURBSIDE RECYCLING <br /> <br /> <br />Account <br />1997-98 <br />Actual Original <br />1998-99 <br />Bud et Revised <br />1998-99 <br />Bud et Ytd Exp <br />1998-99 <br />Actual <br />1998-99 <br />Estimated <br />1999-2000 <br />Re nested Percent <br />of Original <br />Bud et <br />60000 PERS PROFESSIONAL SVCS 325 1,000 1,400 400 900 700 70.0% <br />60100 MEETINGS AND TRAINING <br />60220 POSTAGE 7,244 6,200 6,200 1200 5,700 91.9% <br />60230 PRINTING 11,743 6,000 7,471 3200 9,100 151.7% <br />60240 ADVERTISING 5,310 11,100 11,100 1,474 7200 12,800 115.3% <br />60699 MISC CONTRACTED SVCS 617,071 715,700 718,539 214,456 660000 686,700 95.9% <br />60700 SUPPLIES 6,867 10,000 10,000 160 7000 450 4.5% <br />OPERATIONS SUBTOTAL 648 559• 750 000 754 710 216 489 679 500 715 450 - 95.4% <br />CURBSIDE RECYC. TOTAL 648 559 750 000 754 710 216 489 679 500 715 450 95.4% <br />ao <br />Revised: 3/1 7199 - 4:55 PM SWBudget FY2000a / Sheett / 6 <br />