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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1104-452.35-02 GAS$98,511 $60,000 $60,000 <br />2009 Text <br />201-1104-452.35-03 TRASH REMOVAL$9,984 $7,000 $7,000 <br />2009 Text <br />201-1104-452.36-01 BUILDINGS$0.00 $10,000 $10,000 <br />2009 Text <br />MAINTENANCE AGREEMENT FOR ZOO BUILDINGS AND HVAC$0.00 <br />VENDOR TO BE DETERMINED$10,000 <br />201-1104-452.36-02 OFFICE EQUIPMENT$79 $1,300 $1,300 <br />2009 Text <br />201-1104-452.36-03 AUTOMOTIVE EQUIPMENT$8,286 $12,000 $12,000 <br />2009 Text <br />201-1104-452.36-10 EXTERMINATING$3,353 $3,000 $3,000 <br />2009 Text <br />201-1104-452.39-10 SUBSCRIPTIONS-REC$6,762 $7,600 $7,600 <br />2009 Text <br />201-1104-452.39-39 BANK CREDIT CARD CHARGES$6,265 $4,500 $4,500 <br />2009 Text <br />201-1104-452.39-70 EDUCATION & TRAINING$1,693 $3,000 $3,000 <br />2009 Text <br />201-1104-452.39-71 EDUCATIONAL SERVICES$2,262 $2,500 $2,500 <br />2009 Text <br />201-1104-452.39-89 CONTRACT SERVICES/CHARGES$13,450 $8,904 $13,450 <br />2009 Text <br />AAA WIRELESS- INTERNET ACCESS FOR ZOO$1,150 <br />VARIOUS REPAIRS AND SERVICES- VENDORS TO BE$0.00 <br />DETERMINED AS NEEDED$12,300 <br />