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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />AND LABOR ,CALIBRATION OF TESTING EQUIPMENT$0.00 <br />222-0614-419.36-08 OUTSIDE REPAIRS$0.00 $5,500 $5,500 <br />2009 Text <br />NEW ACCT FOR 2008- ITEMS SENT OUT TO FACTORY FOR$5,500 <br />REPAIRS$0.00 <br />222-0614-419.39-10 SUBSCRIPTIONS$286 $300 $300 <br />2009 Text <br />SUBSCRIPTION RENEWAL TO APCO MAGAZINE - 1YEAR$300 <br />222-0614-419.39-70 EDUCATION & TRAINING$0.00 $3,000 $3,000 <br />2009 Text <br />TRAINING COSTS TO SEND 1 TECHINICAN TO MOTOROLA$3,000 <br />SCHOOLING IN CHICAGO AND/OR INDIANAPOLIS TO UPDATE$0.00 <br />SKILLS$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$6,837 $19,323 $19,541 <br />2009 <br /> RADIO SHOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />222-0614-419.50-05 ADMINISTRATIVE COST$6,555 $6,413 $5,971 <br />2009 Text <br />ALLOCATION FROM ADM/FINANCE 2009$5,971 <br />TOTAL OTHER USES$6,555 $6,413 $5,971 <br />TOTAL ---------------------RADIO SHOP--------------------------$279,399$299,844$233,330 <br />