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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />222-0613-419.23-20 SMALL TOOLS & EQUIPMENT$0.00 $750 $750 <br />2009 Text <br />SMALL ITEMS -PAPER FOLDER,NUMBERING MACHINE ETC.$750 <br />222-0613-419.23-99 OTHER REPAIR & MAINT. SUP$0.00 $200 $200 <br />2009 Text <br />CLEANING OF CARPET,SHARPENING OF CUTTING MACHINE$200 <br />BLADES ETC.$0.00 <br />TOTAL SUPPLIES$21,000 $34,450 $29,450 <br />2009 <br /> PRINT SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0613-419.33-01 OUTSIDE PRINTING SERVICES$0.00 $0.00 $5,000 <br />2009 Text <br />OUTSIDE PRINTING COSTS$5,000 <br />222-0613-419.34-02 LIABILITY$1,035 $912 $906 <br />2009 Text <br />2008 ALLOCATION FROM ADM/FINANCE$906 <br />222-0613-419.36-02 OFFICE EQUIPMENT$14,117 $22,000 $22,000 <br />2009 Text <br />LEASE & MAINTENANCE COSTS ON PRINTING MACHINES$0.00 <br />MAINT. AGREEMENTS- RIS0 COPIER$10,225 <br /> COLOR COPIER$3,500 <br />LEASE PAYMENTS- NEW DIGITAL COPIER$8,275 <br />222-0613-419.39-70 EDUCATION & TRAINING$0.00 $600 $600 <br />2009 Text <br />TRAINING COSTS TO UPGRADE COMPUTER PRINTING$600 <br />SKILLS FOR PRINT SHOP MANAGER AND/OR PRINT SHOP$0.00 <br />TECHINICAN.$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$15,152 $23,512 $28,506 <br />2009 <br /> PRINT SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0613-419.50-05 ADMINISTRATIVE COST$4,121 $3,217 $2,756 <br />2009 Text <br />2009 ALLOCATION FROM ADM/FINANCE$2,756 <br />TOTAL OTHER USES$4,121 $3,217 $2,756 <br />