Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />620-0640-658.31-02 ENGINEERING$0.00 $20,000 $21,500 <br />2009 Text <br />620-0640-658.31-06 OTHER PROFESSIONAL SERV.$70,000 $47,808 $75,000 <br />2009 Text <br />MISC$5,000 <br />MASTER PLAN$65,000 <br />620-0640-658.31-35 CONTRACTUAL SERVICE-OTHER$9,800 $15,169 $9,150 <br />2009 Text <br />SECURITY MONITORING - ADT SECURITY (MULTI-YEAR)$950 <br />INDIANA UNDERGROUND PROTECT(HOLEY MOLEY)$6,600 <br />GEOLOGICAL SURVEY-DEPT OF THE INTERIOR (YEARLY)$2,250 <br />620-0640-658.32-02 POSTAGE$625 $450 $750 <br />2009 Text <br />620-0640-658.32-03 TRAVEL$8,173 $14,000 $13,000 <br />2009 Text <br />AWWA INDIANA SECTION - 5 EMPLOYEES$3,000 <br />AWWA NATIONAL CONFERENCE - 2 EMPLOYEES$5,000 <br />VARIOUS MISC SEMINARS$5,000 <br />620-0640-658.32-04 TELEPHONE & TELEGRAPH$38,667 $37,800 $49,800 <br />2009 Text <br />TELEPHONE$26,500 <br />CELLULAR$10,200 <br />ACCESSORIES$1,100 <br />620-0640-658.33-01 PRINTING/NOT OFFICE SUPP.$14 $50 $50 <br />2009 Text <br />2009 PRINT SHOP ALLOCATION$0.00 <br />MATERIALS$0.00 <br />620-0640-658.33-02 PUBLICATION LEGAL NOTICE$823 $500 $750 <br />2009 Text <br />620-0640-658.33-03 PROMOTIONAL$3,489 $5,000 $5,000 <br />2009 Text <br />BOTTLED WATER$4,000 <br />MISC ITEMS (PENCILS,CUPS,ETC)$1,000 <br />620-0640-658.34-02 LIABILITY INSURANCE$186,366 $207,433 $209,278 <br />2009 Text <br />