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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />NOTIFICATION$1,400 <br />212-1001-460.33-03 PROMOTIONAL$0.00 $500 $0.00 <br />2009 Text <br />PRODUCTION OF PROMOTIONAL MATERIALS FOR DEPARTMENT$0.00 <br />HOUSING AND HOMEOWNERSHIP PROGRAMS$500 <br />FUNDS TO PROMOTE SOUTH BEND AS RESIDENTIAL CHOICE$10,000 <br />212-1001-460.34-02 LIABILITY$17,083 $12,415 $12,650 <br />2009 Text <br />212-1001-460.36-02 OFFICE EQUIPMENT$2,980 $7,000 $7,000 <br />2009 Text <br />212-1001-460.36-03 AUTOMOTIVE EQUIPMENT$3,638 $3,159 $3,000 <br />2009 Text <br />2 AUTOS AT $34.50 PER MONTH FOR 12 MONTHS$818 <br />REPAIR COSTS$2,182 <br />212-1001-460.36-04 COMPUTER EQUIPMENT$200 $4,207 $5,816 <br />2009 Text <br />CITY ALLOCATION FEE$4,316 <br />SOFTWARE MAINTENANCE - OFFICE ACCELERATOR$500 <br />SOFTWARE MAINTENANCE - ON-LINE COUNSELING$1,000 <br />212-1001-460.37-03 OFFICE SPACE$85,721 $90,243 $85,721 <br />2009 Text <br />C.D. OFFICE SPACE AT TRIGON BLDG$85,721 <br />212-1001-460.39-10 SUBSCRIPTIONS & DUES$764 $1,000 $1,000 <br />2009 Text <br />212-1001-460.39-66 LOCAL MEETINGS$50 $500 $500 <br />2009 Text <br />212-1001-460.39-70 EDUCATION & TRAINING$1,385 $8,000 $8,000 <br />2009 Text <br />WE EXPECT TO DEVELOPMENT A TRAINING PLAN BY$0.00 <br />POSITION TO KEEP STAFF CURRENT ON ISSUES RELATING$0.00 <br />TO THEIR POSITION$8,000 <br />212-1001-460.39-89 MISC CHARGES & SERVICES$95 $1,000 $1,000 <br />2009 Text <br />