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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />STAFF ATTORNEY$20,000 <br />258-1008-415.32-03 TRAVEL$4,823 $7,000 $7,500 <br />2009 Text <br />TRAVEL FOR EEOC, EMPLOYMENT$7,500 <br />258-1008-415.33-01 OUTSIDE PRINTING SERVICES$0.00 $400 $500 <br />2009 Text <br />PHAMPLETS, BROCHURES, CARDS, ECT$500 <br />258-1008-415.33-03 PROMOTIONAL$808 $500 $500 <br />2009 Text <br />GIVE AWAYS PROMOTIONAL ITEMS$500 <br />258-1008-415.39-10 SUBSCRIPTIONS$2,114 $2,000 $2,200 <br />2009 Text <br />CCH, INC. RENEWAL$2,200 <br />258-1008-415.39-70 EDUCATION & TRAINING$3,015 $2,000 $2,500 <br />2009 Text <br />REGISTRATIONS FOR TRAINING BOOKS REQUIRED MATERIAL$2,500 <br />258-1008-415.39-89 MISC CHARGES & SERVICES$492 $500 $500 <br />2009 Text <br />FEES, DELIVERY CHARGES$500 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$31,253 $32,400 $33,700 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1008-415.43-03 OFFICE EQUIPMENT$0.00 $0.00 $3,000 <br />2009 Text <br />EEOC COMPUTER FOR DIRECTOR$3,000 <br />TOTAL CAPITAL PURCHASES$0.00 $0.00 $3,000 <br />2009 <br /> HUMAN RIGHTS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1008-415.50-05 CITY ADMINISTRATION FEE$2,158 $1,599 $1,686 <br />2009 Text <br />CENTRAL STORES ALLOCATION$33 <br />ADMINISTRATIVE FEE$1,653 <br />TOTAL OTHER USES$2,158 $1,599 $1,686 <br />