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<br />ADOPTED BUDGET 200B . 2009 <br />SUNNY ISLES 8EACH, FLORIDA'S RIVIERA <br /> <br />700 General Fund Capital Outlay, continued <br /> <br />Expense Justification Worksheet <br /> <br /> City of Sunny Isles Beach <br /> Expense Budaet Worksheet for Fiscal Year 2008/2009 <br />Fund 10 <br />Department 700 - Capital Outlav Gen Fund <br />YTD Actual thru 05/31/08 <br /> I ClJrrE;lnt F~ ""0'''''"'% Adchtional (;urrent icY """"""'" $ % <br /> "FAmended YTD % I?roJectEid Total Prqjected Current FV Next FY Change Change <br />AccoLl1t Account Name ." Budllet Actual , '"USed Exoonse Expense (Over)/Under Budget Plus/(Minus) Plus/(Mirus) <br />5151 Eauioment 0 0 0 0 0 7,400 7,400 0 <br />5152 Vehicles 0 0 0 0 0 94,000 94.000 0 <br />5153 Other Capital 0 0 0 0 0 0 0 0 <br />5181 Office Eauipment 0 0 0 0 0 25,000 25,000 0 <br />5211 Office Equipment 0 0 0 0 0 61,150 61,150 0 <br />5212 Vehicles 0 0 0 0 0 209,456 209,456 0 <br />5213 Other Capital 0 0 0 0 0 0 0 0 <br />5241 Office Eaui pment 0 0 0 0 0 22,000 22,000 0 <br />5242 Vehicles 0 0 0 0 0 26,500 26,500 0 <br />5243 Other Capital 0 0 0 0 0 0 0 0 <br />5391 Office Equipment 0 0 0 0 0 61,273 61,273 0 <br />5392- ' Vehicles 1 0 0 0 0 0 58,025 58,025 0 <br />5393 Other Capital 0 0 0 0 0 30,000 30,000 0 <br />5591 Eauioment 0 0 0 0 0 144,220 144,220 0 <br />5721 Office Equipment 0 0 0 0 0 0 0 0 <br />5722 Vehicles 0 0 0 0 0 23,050 23.050 0 <br />5723 Other Caoital 0 0 0 0 0 50,000 50,000 0 <br />'TOTAL 700 ", ,0 '" 0 0 0 0 812,074 812,074 0 <br /> <br />GENERAL <br /> <br />FUN D <br /> <br />EXPENSES <br /> <br />P AGE <br /> <br />269 <br />