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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />226-0412-672.21-05 SMALL OFFICE EQUIPMENT$75 $150 $150 <br />2009 Text <br />TOTAL SUPPLIES$121 $300 $300 <br />2009 <br /> LIABILITY INS. PREM. RES. <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />226-0412-672.32-04 TELEPHONE & TELEGRAPH$263 $200 $200 <br />2009 Text <br />226-0412-672.39-01 REFNDS,AWARDS,IMDEMNITIES$550,000 $410,905 $550,000 <br />2009 Text <br />226-0412-672.39-11 OTHER CONTRACTUALS$20,915 $30,000 $30,000 <br />2009 Text <br />226-0412-672.39-12 TAKE HOME CARS$28,598 $30,000 $30,000 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$460,681 $610,200 $610,200 <br />TOTAL ---------------------LIABILITY INS. PREM. RES.-----$683,536 $516,031$627,093 <br />