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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ENFORCEMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0463-645.31-06 OTHER PROFESSIONAL SVCS$61,852 $62,829 $64,071 <br />2009 Text <br />601-0463-645.34-02 LIABILITY$2,797 $2,547 $2,199 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$64,649 $65,376 $66,270 <br />2009 <br /> ENFORCEMENT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />601-0463-645.50-05 ADMINISTRATIVE COST$1,556 $1,613 $1,334 <br />2009 Text <br />2008 ADMINISTRATIVE FEE$1,613 <br />TOTAL OTHER USES$1,556 $1,613 $1,334 <br />TOTAL ---------------------ENFORCEMENT---------------------$66,989 $66,205$67,604 <br />
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