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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />32 CHANNEL RECORDING TAPES$2,785 <br />MISC. CHARGES & SERVICES$1,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$29,341 $32,435 $30,833 <br />2009 <br /> COMMUNICATION CENTER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0802-423.50-05 ADMINISTRATION COST$58 $82 $73 <br />2009 Text <br />CENTRAL SERVICES ALLOCATION$73 <br />TOTAL OTHER USES$58 $82 $73 <br />TOTAL ---------------------COMMUNICATION CENTER-----$1,506,610$1,593,399$1,631,046 <br />
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