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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0602-431.21-02 PRINT SHOP$2,571 $5,000 $400 <br />2009 Text <br />MATERIALS$400 <br />101-0602-431.21-03 C.S.-OFFICE SUPPLIES$2,789 $4,300 $4,300 <br />2009 Text <br />PENS $100$4,300 <br />PAPER $500$0.00 <br />COPIER MATERIALS $1,000$0.00 <br />PLOTTER MATERIALS $500$0.00 <br />CALENDARS $200$0.00 <br />TYPEWRITER RIBBONS $500$0.00 <br />OTHER MISC. $1,500$0.00 <br />101-0602-431.21-04 OTHER - OFFICE SUPPLIES$2,168 $9,000 $8,500 <br />2009 Text <br />PENS AND PAPER $1,000$8,500 <br />COPIER SUPPLIES $1,000$0.00 <br />OTHER MISC. SUPPLIES $6,500$0.00 <br />SUPPLIES PURCHASE FROM OTHER THAN CENTRAL STORES$0.00 <br />101-0602-431.21-05 SMALL OFFICE EQUIP.$0.00 $2,000 $2,000 <br />2009 Text <br />FAX MACHINES, MONITORS, ETC.$2,000 <br />101-0602-431.22-01 CENTRAL SERVICE GASOLINE$18,720 $13,175 $13,729 <br />2009 Text <br />APPROX 4,800 GALLONS @ $3.90$18,720 <br />101-0602-431.22-05 UNIFORMS$597 $1,300 $1,300 <br />2009 Text <br />101-0602-431.22-24 OTHER OPERATING SUPPLIES$2,406 $3,000 $3,000 <br />2009 Text <br />101-0602-431.22-60 COMPUTER$2,614 $8,000 $8,000 <br />2009 Text <br />COMPUTER SOFTWARE$8,000 <br />101-0602-431.23-20 SMALL TOOLS & EQUIPMENT$4,019 $4,000 $4,000 <br />2009 Text <br />ENG. DRAFTING/SURVEYING EQUIPMENT$2,000 <br />G.I.S. SURVEYING EQUIPMENT$2,000 <br />101-0602-431.23-40 SALT$98,838 $170,000 $160,000 <br />