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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />226-0403-645.21-05 SMALL OFFICE EQUIPMENT$957 $500 $500 <br />2009 Text <br />226-0403-645.22-01 CENTRAL SERVICE GASOLINE$733 $1,000 $0.00 <br />2009 Text <br />ELIMINATE TAKE HOME VEHICLES IN 2009$0.00 <br />TOTAL SUPPLIES$4,806 $6,400 $3,800 <br />2009 <br /> SELF FUNDED LIAB. INS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0403-645.32-02 POSTAGE$74 $150 $150 <br />2009 Text <br />226-0403-645.32-03 TRAVEL$605 $1,150 $1,150 <br />2009 Text <br />226-0403-645.32-04 TELEPHONE & TELEGRAPH$1,738 $1,200 $1,200 <br />2009 Text <br />226-0403-645.36-03 AUTOMOTIVE EQUIPMENT$1,887 $0.00 $0.00 <br />2009 Text <br />226-0403-645.39-11 DUES$50 $100 $100 <br />2009 Text <br />226-0403-645.39-70 EDUCATION & TRAINING$9,214 $11,000 $11,000 <br />2009 Text <br />226-0403-645.39-89 MISC CHARGES & SERVICES$0.00 $500 $500 <br />2009 Text <br />226-0403-671.31-06 OTHER PROFESSIONAL SVCS.$102,500 $70,200 $103,500 <br />2009 Text <br />GIBSON INSURANCE GROUP FEES:$0.00 <br /> WORKER'S COMPENSATION$25,000 <br /> PROPERTY$26,500 <br />