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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />COURT REPORTERS$750
<br />MISC ATTORNEY FEES$750
<br />101-0801-421.31-09 VETERINARIAN SERVICES$11,426 $12,000 $14,000
<br />2009 Text
<br />VETERINARY SERVICES FOR K-9 DIVISION$14,000
<br />(OFFICE CALLS, EXAMINATIONS, SHOTS, VITAMINS,$0.00
<br />PRESCRIPTIONS, TREATMENTS, EMERGENCY CALLS, X-RAYS$0.00
<br />LAB WORK, MEDICAL SUPPLIES, SURGERY, ETC.)$0.00
<br />101-0801-421.32-02 POSTAGE$10,379 $12,000 $14,000
<br />2009 Text
<br />COSTS RELATED TO SHIPPING EVIDENCE TO & FROM THE$14,000
<br />FBI, INDIANA STATE POLICE, PRIVATE LABORATORIES,$0.00
<br />AND OTHER POLICE AGENCIES. ALSO THE COSTS OF$0.00
<br />RETURNING FOUND AND STOLEN PROPERTY TO OWNERS.$0.00
<br />COSTS FOR OTHER ITEMS SENT BY U.S. MAIL, UNITED$0.00
<br />PARCEL OR FEDERAL EXPRESS.$0.00
<br />101-0801-421.32-03 TRAVEL$26,382 $26,500 $26,500
<br />2009 Text
<br />TRAVEL EXPENSES SUCH AS AIRLINE TICKETS, HOTELS,$26,500
<br />MOTELS, PER DIEM, CAR RENTALS, TOLLS, TRANSFERS,$0.00
<br />CAR RENTALS, ETC.$0.00
<br />101-0801-421.32-04 TELEPHONE & TELEGRAPH$30,823 $32,400 $32,400
<br />2009 Text
<br />CELLULAR PHONE SERVICE$18,000
<br />CELLULAR PHONE SERVICE (MSOS)$14,400
<br />101-0801-421.32-05 OTHER COMM/TRANS$13,002 $13,000 $14,000
<br />2009 Text
<br />PAGERS, BEEPERS & SECURITY ALARM FEES$14,000
<br />101-0801-421.34-02 LIABILITY$726,055 $807,759 $733,957
<br />2009 Text
<br />LIABILITY$733,957
<br />101-0801-421.35-01 ELECTRIC$89,107 $104,550 $110,000
<br />2009 Text
<br />ELECTRIC SERVICE (POLICE HEADQUARTERS)$105,450
<br />ELECTRIC SERVICE (MSOS)$4,550
<br />101-0801-421.35-02 GAS$63,000 $94,550 $103,000
<br />2009 Text
<br />NATURAL GAS SERVICE (POLICE HEADQUARTERS)$98,450
<br />NATURAL GAS (MSOS)$4,550
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