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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />5 EMP. X $500$2,500 <br />TOTAL SALARIES & BENEFITS$262,504 $268,162 $266,973 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1008-415.21-01 OFFICIAL RECORDS$0.00 $509 $1,000 <br />2009 Text <br />COURT RECORDERS FOR HEARINGS$1,000 <br />101-1008-415.21-02 PRINT SHOP$410 $1,987 $200 <br />2009 Text <br />MATERIALS$200 <br />101-1008-415.21-03 CENTRAL STORES - OFFICE$1,466 $1,500 $1,500 <br />2009 Text <br />OFFICE SUPPLIES/ CENTRAL STORES$1,500 <br />101-1008-415.21-04 OTHER - OFFICE SUPPLIES$18 $0.00 $0.00 <br />2009 Text <br />TOTAL SUPPLIES$1,893 $3,996 $2,700 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1008-415.32-02 POSTAGE$5,544 $7,500 $8,000 <br />2009 Text <br />INCREASE IN POSTAGE USEAGE AND RATE$8,000 <br />101-1008-415.32-05 OTHER COMM/TRANS$0.00 $492 $550 <br />2009 Text <br />INDIANA SECURITY - ALARM SYSTEM$550 <br />101-1008-415.33-01 OUTSIDE PRINTING SERVICES$0.00 $1,000 $1,000 <br />2009 Text <br />ADAMS REMCOE - COLOR BROCHURE COPIES$1,000 <br />101-1008-415.34-02 LIABILITY$3,034 $2,673 $3,069 <br />2009 Text <br />ALLOCATION BASED ON CLAIMS HISTORY$3,069 <br />101-1008-415.35-01 ELECTRIC$1,828 $2,000 $3,200 <br />2009 Text <br />ESTIMATED ELECTRIC CHARGES & I&M$3,200 <br />