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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />NEW DESK TOP COPIER/FAX/SCANNER TO REPLACE OLD$0.00 <br />OBSOLETE UNIT , 2009 NO PURCHASES NEEDED$0.00 <br />222-0614-419.22-01 CENTRAL SERVICE GASOLINE$1,153 $1,813 $2,048 <br />2009 Text <br />525 GALLONS X $3.90 PER GALLON$2,048 <br />222-0614-419.23-12 REIMBURSED PARTS$16,793 $20,000 $20,000 <br />2009 Text <br />BASED ON PROJECTED PARTS NEEDED TO PERFORM IN$20,000 <br />HOUSE REPAIRS TO RADIO EQUIPMENT$0.00 <br />222-0614-419.23-20 SMALL TOOLS & EQUIPMENT$761 $800 $800 <br />2009 Text <br />PURCHASE OF SAW BLADES,ELECTRIC DRILLS,DRILL BITS,$800 <br /> ETC AND ANY ITEMS THAT WEAR OUT AND NEEDS TO BE$0.00 <br />REPLACED.$0.00 <br />222-0614-419.23-99 OTHER REPAIR & MAINT. SUP$632 $500 $500 <br />2009 Text <br />SHOP TOWELS,RAGS AND CARPET RUNNERS BASED ON$500 <br />PROJECTION BASED ON HISTORICAL USAGE.$0.00 <br />TOTAL SUPPLIES$19,438 $23,713 $23,748 <br />2009 <br /> RADIO SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0614-419.32-03 TRAVEL$0.00 $900 $900 <br />2009 Text <br />MEALS,HOTEL ROOM RENT AND OTHER TRAVEL COSTS$900 <br />TO ATTEND TRAINING SEMINARS IN CHICAGO AND/OR$0.00 <br />INDIANPOIIS$0.00 <br />222-0614-419.34-02 LIABILITY$2,621 $2,323 $2,541 <br />2009 Text <br />ALLOCATION FROM ADM/FINANCE 2009$2,541 <br />222-0614-419.36-03 AUTOMOTIVE EQUIPMENT$2,442 $2,300 $2,300 <br />2009 Text <br />BASED ON ANTICIPATED REPAIRS TO TWO OLDER$2,300 <br />VEHICLES, 1996 CHEV. LUMINA & 1997 CARGO VAN$0.00 <br />222-0614-419.36-05 OTHER EQUIPMENT$1,488 $5,000 $5,000 <br />2009 Text <br />MAINTAIN 7 TOWER SITES AROUND CITY,INCLUDING PARTS$5,000 <br />