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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />14% INCREASE IN ENERGY COST FORECASTED$1,208,400 <br />101-0602-431.36-01 BUILDINGS$385,752 $403,000 $403,000 <br />2009 Text <br />ANNUAL BLDG. MAINTENANCE FEE PAID TO ST. JOE CNTY$358,000 <br />ANNUAL WEIGHTS AND MEASURES FEE PAID TO ST. JOE$45,000 <br /> COUNTY$0.00 <br />101-0602-431.36-02 OFFICE EQUIPMENT$6,704 $11,795 $11,795 <br />2009 Text <br />101-0602-431.36-03 AUTOMOTIVE EQUIPMENT$10,150 $20,581 $15,392 <br />2009 Text <br />2009 FLEET ALLOCATION$2,392 <br />ADDITIONAL REPAIRS$13,000 <br />101-0602-431.36-04 COMPUTER EQUIPMENT$53,440 $75,000 $50,000 <br />2009 Text <br />G.I.S. SUPPORT AND MAINTENANCE CONTRACTS$50,000 <br />G.I.S. SUPPORT AND MAINTENANCE $42,000$0.00 <br />WEBSITE SUPPORT $8,000$0.00 <br />101-0602-431.36-06 RADIO REPAIR$5,849 $6,066 $4,790 <br />2009 Text <br />2009 RADIO SHOP ALLOCATION$4,790 <br />101-0602-431.37-02 EQUIPMENT$0.00 $104,942 $205,448 <br />2009 Text <br />ANNUAL FEE FOR LED LIGHTS FOR MEASUREMENT AND$4,456 <br />VERIFICATION TO JOHNSON CONTROLS, INC. PER$0.00 <br />AGREEMENT.$0.00 <br />2009 PAYMENT FOR ENERGY SAVINGS CONTRACT$0.00 <br /> DUE 1/1/09 $100,496$0.00 <br /> DUE 7/1/09 $100,496$200,992 <br />101-0602-431.37-04 UNIFORM RENTAL$156 $500 $500 <br />2009 Text <br />101-0602-431.39-10 SUBSCRIPTIONS$1,333 $3,000 $1,500 <br />2009 Text <br />MAGAZINES $500$1,500 <br />MEMBERSHIPS $1,000$0.00 <br />101-0602-431.39-39 BANK CREDIT CARD CHARGES$691 $480 $480 <br />2009 Text <br />MONTHLY CHARGES DUE TO CREDIT CARD MACHINE$480 <br />