Budget Manual 2020

Budget Manual

5214

Office Equipment & Furniture

Office Furniture and equipment costing less than $5,000. Charges for paper products purchased for printing jobs and resale. Non-Cash charges for advertising City services in newspapers, on television, and radio or through other means of advertisement and to be offset by a revenue entry. Charges for advertising City services in newspapers, on television, and radio or through other means of advertisement. Fees for individual employee memberships in professional organizations. Charges for printing services rendered to the City from private printing operations. Fees for City of Greensboro memberships in professional organizations. Supplies used to provide medical services to City employees. Items necessary for maintaining clean and healthy buildings. Supplies used for chemical research, quality control, and evaluation. Subscriptions to newspaper, periodicals, etc.

5217

Paper for Print Shop

5220

Trade Advertising

5221

Advertising

5222

Professional Organization Dues

5223

Subscriptions

5224

Outside Printing & Publishing

5225

Organization Memberships Dues

Field Supplies: 5230

Medical Supplies/First Aid

5231

Janitorial Supplies

5232

Laboratory Supplies

5233

Chemicals

Chemicals.

5234

Tool Allowance

Payment to employee for the use of personal tools for City business.

Detail Expenditure Codes F-5