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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />101-1207-415.36-03 AUTOMOTIVE EQUIPMENT$10,166 $11,226 $11,226 <br />2009 Text <br />101-1207-415.39-10 SUBSCRIPTIONS$125 $214 $214 <br />2009 Text <br />SUBSCRIPTIONS TO PROFESSIONAL PUBLICATIONS$214 <br />101-1207-415.39-39 BANK CREDIT CARD CHARGES$236 $675 $675 <br />2009 Text <br />SERVICE FEE FOR CREDIT CARD MACHINE$675 <br />101-1207-415.39-70 EDUCATION & TRAINING$137 $2,562 $2,282 <br />2009 Text <br />TRAINING AND CERTIFICATION COURSES$2,562 <br />101-1207-415.39-89 MISC CHARGES & SERVICES$954 $1,922 $1,922 <br />2009 Text <br />VARIOUS CHARGES RELATED TO ANIMAL CONTROL THAT ARE$1,922 <br />NOT COVERED BY OTHER LINE ITEMS$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$73,828 $67,656 $77,062 <br />2009 <br /> ANIMAL CONTROL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1207-415.43-09 MATERIAL & EQUIPMENT$5,999 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$5,999 $0.00 $0.00 <br />2009 <br /> ANIMAL CONTROL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-1207-415.50-05 CITY ADMINISTRATION FEE$639 $350 $3,948 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$935 <br />2009 CENTRAL PRINT SHOP ALLOCATION$3,013 <br />TOTAL OTHER USES$639 $350 $3,948 <br />TOTAL ---------------------ANIMAL CONTROL-----------------$478,020$497,645$521,542 <br />