Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1100-452.22-24 OPERATION\MAINT. SUPPLIES$1,716 $3,870 $3,870 <br />2009 Text <br />TOTAL SUPPLIES$11,743 $20,170 $20,170 <br />2009 <br /> ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1100-452.32-02 POSTAGE$2,395 $6,300 $6,300 <br />2009 Text <br />201-1100-452.32-03 TRAVEL-PARK DEPARTMENT$3,045 $10,000 $10,000 <br />2009 Text <br />201-1100-452.33-03 PROMOTIONAL - PARK DEPT.$18,294 $35,000 $35,000 <br />2009 Text <br />201-1100-452.34-02 LIABILITY$278,552 $233,180 $214,154 <br />2009 Text <br />201-1100-452.36-04 COMPUTER EQUIPMENT$395 $19,746 $18,797 <br />2009 Text <br />ALLOCATION FOR CITY COMPUTER SERVICES$18,797 <br />201-1100-452.38-02 INTEREST$72,971 $0.00 $73,000 <br />2009 Text <br />201-1100-452.39-10 SUBSCRIPTIONS-REC$800 $750 $750 <br />2009 Text <br />201-1100-452.39-70 EDUCATION & TRAINING$375 $2,500 $2,500 <br />2009 Text <br />201-1100-452.39-89 CONTRACT SERVICES/CHARGES$4,300 $2,909 $5,500 <br />2009 Text <br />VERMONT SYSTEMS RECTRAC SOFTWARE MAINTNENANCE$0.00 <br />AGREEMENT$2,900 <br />PARK BOARD STIPEND - SALARY - #201-1100-452-10-11$0.00 <br />VARIOUS SERVICES AND REPAIRS- VENDORS UNKNOWN$1,400 <br />