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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />212-1003-460.36-04 COMPUTER EQUIPMENT$3,985 $8,737 $5,800 <br />2009 Text <br />SOFTWARE MAINTENANCE - TIMESHEET PROFESSIONAL$1,200 <br />SOFTWARE MAINTENANCE - MAS 90$2,200 <br />SOFTWARE MAINTENANCE - OFFICE ACCELERATOR$500 <br />SOFTWARE MAINTENANCE - LOAN BASE$1,600 <br />TECH SUPPORT - MAS 90$300 <br />212-1003-460.39-10 SUBSCRIPTIONS & DUES$2,169 $2,200 $2,200 <br />2009 Text <br />212-1003-460.39-66 LOCAL MEETINGS$64 $0.00 $2,000 <br />2009 Text <br />212-1003-460.39-70 EDUCATION & TRAINING$495 $6,000 $4,000 <br />2009 Text <br />WE EXPECT TO DEVELOP A TRAINING PLAN BY POSITION$0.00 <br />TO KEEP STAFF CURRENT ON ISSUES RELATING TO THEIR$0.00 <br />POSITIONS$4,000 <br />212-1003-460.39-89 MISC CHARGES & SERVICES$1,759 $0.00 $500 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$73,961 $69,119 $57,646 <br />2009 <br /> GENERAL ADMINISTRATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />212-1003-460.50-05 ADMINISTRATIVE COST$156 $165 $461 <br />2009 Text <br />CENTAL STORES ALLOCATION$146 <br />2009 PRINT SHOP ALLOCATION$315 <br />TOTAL OTHER USES$156 $165 $461 <br />TOTAL ---------------------GENERAL ADMINISTRATION---$715,672$736,021$607,603 <br />