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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />101-0405-453.39-10 SUBSCRIPTIONS$0.00 $100 $100 <br />2009 Text <br />101-0405-453.39-11 DUES$662 $700 $700 <br />2009 Text <br />101-0405-453.39-12 SECURITY$6,050 $13,125 $0.00 <br />2009 Text <br />SECURITY -EVENT RELATED EXPENSE-TO COME OUT OF$0.00 <br />EVENT REVENUE (RENT)-NEW WAY OF RECORDING$0.00 <br />101-0405-453.39-70 EDUCATION & TRAINING$225 $1,000 $1,500 <br />2009 Text <br />101-0405-453.39-89 MISC. CHARGES & SERVICES$686 $1,000 $1,500 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$227,288 $284,687 $231,744 <br />2009 <br /> PALAIS ROYALE BALLROOM <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0405-453.41-02 BUILDINGS$1,813 $0.00 $0.00 <br />2009 Text <br />101-0405-453.43-01 FURNITURE & FIXTURES$9,304 $0.00 $0.00 <br />2009 Text <br />101-0405-453.43-03 OFFICE EQUIPMENT$845 $0.00 $0.00 <br />2009 Text <br />101-0405-453.43-08 THEATER EQUIPMENT$7,852 $6,700 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$19,814 $6,700 $0.00 <br />