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ACTIVITY NAME: Cable TV Franchise ACTIVITY CODE: 411810 TOTAL PERSONAL SERVICES 110 Salaries and Wages - $ 120 Overtime/Termination - 130 Other - 140 Employer Contributions - TOTAL PERSONAL SERVICES - - - - - SUPPLIES 210 Office Supplies - 220 Operating Supplies - 230 Repair/Maintenance - 231 Gasoline - 240 Other Supplies - 250 Supplies For Resale - TOTAL SUPPLIES - - - - - PURCHASED SERVICES 310 Communications - 320 Printing & Duplicating - 330 Publicity,Subscriptions,Dues - 341 Electricity & Natural Gas - 343 Water Charges - 344 Telephone Service - 345 Garbage - 350 Professional Services 5,000 5,000 360 Repair & Maintenance - 370 Travel 1,000 1,000 380 Training 1,000 1,000 390 Other Purchased Services - TOTAL PURCHASED 7,000 7,000 - - - MISCELLANEOUS 400 Building Materials - 500 Fixed Charges - 700 Grants and Contributions 337,342 337,342 820 Transfers To Other Funds 174,645 174,645 845 Contingency - TOTAL MISCELLANEOUS 511,987 511,987 - - - DEBT SERVICE 610 Principal - 620 Interest - TOTAL DEBT SERVICE - - - - - CAPITAL OUTLAY 920 Lands & Buildings - 930 Improvements - 940 Machinery & Equipment 50,000 50,000 TOTAL CAPITAL OUTLAY 50,000 50,000 - - - 568,987 $ 568,987 $ - $ - $ - $ DEPARTMENT TOTAL CABLE TV FRANCHISE FEE FUND DEPARTMENT BUDGET FUND: Cable TV Franchise Fee ACCOUNTING CODE: 2389-390