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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1102-452.39-10 SUBSCRIPTIONS-REC$1,241 $1,400 $1,400 <br />2009 Text <br />201-1102-452.39-39 BANK CREDIT CARD CHARGES$16,000 $15,109 $16,000 <br />2009 Text <br />201-1102-452.39-70 EDUCATION & TRAINING$565 $1,800 $1,800 <br />2009 Text <br />201-1102-452.39-89 CONTRACT SERVICES/CHARGES$116,320 $128,566 $116,320 <br />2009 Text <br />CART GPS LEASE$84,850 <br />POS SOFTWARE MAINTENANCE AGREEMENT$2,850 <br />JOY JOHNS$1,500 <br />SAFETY KLEEN- HAZARDOUS WASTE REMOVAL$2,500 <br />IRRIGATION COMPUTER SOFTWARE MAINTENANCE AGREEMENT$3,450 <br />VARIOUS REPAIRS AND SERVICES- VENDORS UNKNOWN$21,170 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$240,538 $249,890 $249,890 <br />2009 <br /> GOLF COURSES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1102-452.50-02 INTER-FUND OPER. TRANSFRS$105,000 $100,970 $105,000 <br />2009 Text <br />GOLF NON-REVERTING FEES - TRANSFER TO FUND 405$105,000 <br />(FORMERLY ACCOUNT NO. 201-1102-347-01-21)$0.00 <br />201-1102-452.50-05 ADMINISTRATIVE COST$44,160 $51,639 $44,269 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$35,956 <br />2009 CENTRAL STORES ALLOCATION$8,313 <br />TOTAL OTHER USES$145,130 $156,639 $149,269 <br />TOTAL ---------------------GOLF COURSES---------------------$1,815,358$1,805,477$1,814,306 <br />