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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />HEARING OFFICER AND FILING FEES$9,000 <br />258-1009-415.32-03 TRAVEL$9,263 $12,000 $12,000 <br />2009 Text <br />TRAVEL FOR HUD AND NFHTA REQUIRED TRAININGS$12,000 <br />258-1009-415.33-03 PROMOTIONAL$7,522 $11,000 $11,000 <br />2009 Text <br />ANNUAL HUMAN RIGHTS DINNER$8,000 <br />OTHER$3,000 <br />258-1009-415.39-10 SUBSCRIPTIONS$185 $500 $500 <br />2009 Text <br />NATIONAL FAIR HOUSING$500 <br />258-1009-415.39-70 EDUCATION & TRAINING$2,770 $500 $600 <br />2009 Text <br />MISCELLANEOUS TRAININGS$600 <br />258-1009-415.39-89 MISC CHARGES & SERVICES$1,291 $1,300 $1,300 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$23,182 $34,300 $34,400 <br />2009 <br /> PLANNING & NEIGH. DEVELOP <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />258-1009-415.50-05 CITY ADMINISTRATION FEE$2,158 $2,558 $1,671 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$18 <br />2009 ADMINISTRATIVE FEE$1,653 <br />TOTAL OTHER USES$2,158 $2,558 $1,671 <br />TOTAL ---------------------PLANNING & NEIGH. DEVELOP$72,101$83,940$84,328 <br />