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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$379,735 $312,976 $364,801 <br />2009 <br /> ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1100-452.50-05 ADMINISTRATIVE COST$28,563 $28,738 $29,077 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$25,474 <br />2009 CENTRAL STORES ALLOCATION$504 <br />2009 CENTRAL PRINT SHOP ALLOCATION$3,099 <br />TOTAL OTHER USES$28,563 $28,738 $29,077 <br />TOTAL ---------------------ADMINISTRATION-------------------$1,228,105$1,279,135$1,336,169 <br />