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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SALARIES & BENEFITS$67,359 $71,509 $72,064 <br />2009 <br /> CENTRAL STORES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0612-419.21-02 PRINT SHOP$36 $700 $10 <br />2009 Text <br />MATERIALS$10 <br />222-0612-419.21-03 C.S.-OFFICE SUPPLIES$1,378 $1,400 $1,400 <br />2009 Text <br />PURCHASE OF C.S. OFFICE SUPPLIES-PENCILS, PENS,$1,400 <br />PHOTO COPY PAPER ,ETC.$0.00 <br />222-0612-419.21-98 INVENTORY OVER-SHORT$269 $0.00 $0.00 <br />2009 Text <br />222-0612-419.22-01 CENTRAL SERVICE GASOLINE$1,738 $2,454 $3,081 <br />2009 Text <br />790 GALLONS X$3.90 =$3,081 <br />TOTAL SUPPLIES$3,420 $4,554 $4,491 <br />2009 <br /> CENTRAL STORES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0612-419.32-02 POSTAGE$713 $1,500 $1,500 <br />2009 Text <br />RETURN OF GOODS TO VENDORS VIA U.P.S.$1,500 <br />222-0612-419.34-02 LIABILITY$916 $809 $879 <br />2009 Text <br />2009 ALLOCATION FROM ADM/FINANCE$879 <br />222-0612-419.36-03 AUTOMOTIVE EQUIPMENT$2,031 $2,400 $2,400 <br />2009 Text <br />ANTICIPATED REPAIRS FOR 1996 VEHICLE USED FOR$2,400 <br />CENTRAL STORES DELIVERIES AND MAIL RUNS$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$3,660 $4,709 $4,779 <br />2009 <br /> CENTRAL STORES <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0612-419.50-05 ADMINISTRATIVE COST$1,852 $1,783 $2,934 <br />