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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />600-1306-415.36-04 COMPUTER EQUIPMENT$0.00 $2,552 $2,268 <br />2009 Text <br />CHARGES FROM CITY IT$2,268 <br />600-1306-415.36-06 RADIO EQUIPMENT$2,924 $3,033 $2,395 <br />2009 Text <br />2008 RADIO SHOP ALLOCATION$2,395 <br />600-1306-415.37-02 CAPITAL LEASE PAYMENTS$4,620 $4,620 $4,620 <br />2009 Text <br />AUTO LEASE FOR BUILDING COMMISSIONER'S VEHICLE$4,620 <br />$385.00 X 12 MONTHS$0.00 <br />600-1306-415.39-10 SUBSCRIPTIONS$565 $1,200 $1,200 <br />2009 Text <br />PAYMENT FOR POLK DIRECTORY, SIDWELL, AND ZONING$0.00 <br />BULLETIN$1,200 <br />600-1306-415.39-11 DUES/MEMBERSHIP$1,200 $1,300 $1,300 <br />2009 Text <br />MEMBERSHIP FOR 14 EMPLOYEES TO IABO, 3 EMPLOYEES$0.00 <br />TO IAEI-INDIANA CHAPTER, AND 1 TO ICC$1,300 <br />600-1306-415.39-38 BAD DEBT/UNCOLLECT NSF CK$0.00 $200 $200 <br />2009 Text <br />RETURNED CHECKS$200 <br />600-1306-415.39-70 EDUCATION & TRAINING$658 $6,500 $5,000 <br />2009 Text <br />FEES FOR IABO SEMINARS AND ANNUAL MEETING, IAEI$0.00 <br />ANNUAL MEETING, AND THE ICC ANNUAL CONFERENCE$5,000 <br />600-1306-415.39-89 MISC CHARGES & SERVICES$0.00 $10,000 $10,000 <br />2009 Text <br />COUNTY DEMOLITIONS$10,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$73,344 $105,548 $102,811 <br />2009 <br /> BUILDING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />600-1306-415.43-02 MOTOR EQUIPMENT$0.00 $45,600 $28,000 <br />2009 Text <br />2 VEHICLES @$14,000 EACH$28,000 <br />TOTAL CAPITAL PURCHASES$0.00 $45,600 $28,000 <br />