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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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2004 CITY RF REND 2006 EWNDJT <br />ACCOUHT HUM8[R ACCOUNT 0[CCRIPTIQH ACTUALS <br />212-108�-46832-04 TELEPHONE- & TELEGRAPH 2'2Y4 <br />212-1003-468.33-81 OTHER THAN OFFICE SUPPLY 649 <br />212-1000468.33-82 PUBLICATION L[W NOTICE 5,069 <br />212-1001-469, B-8] P8OMQTI8HAL 0 <br />212-1003-460. 34-0Z LIA0ILITY 8'695 <br />LEVEL TEXT <br />10 $37'07026% <br />212-10O3-460.36-02 <br />________ _______ <br />243 <br />OFFICE EQUIPMENT <br />5,002 <br />212-180�-40�36-83 <br />«* C[H[3AL ADhIHlSlKATIDK <br />AUTDnOTIU[ EQUIPMENT <br />584 <br />212-1809-46U,]6-04 <br />661,211 <br />COMPUTER [AUIPU[HJ <br />4,355 <br />2:12-1003-40. <br />39-:1.0 <br />SUBSCRIPTIONS & 0U[9 <br />1,8Y8 <br />212-180]-460. <br />39-66 <br />LDCAL MEETINGS <br />126 <br />212 -108�-460,39-70 <br />[oUCATI0H & TRAIHI8& <br />2'466 <br />LEVEL TEXT <br />10 CONTINUING EDUCATION IS NECESSARY TO EFFICIENTLY <br />RUN FKOCKAMS THAT THE 0[PAKTMEHT/8lUISIQR ARE <br />200-5 <br />AClOALC <br />2'522 <br />16 <br />4.883 <br />0 <br />10,275 <br />TEXT AMT <br />9,610 <br />Y`640 <br />5,275 <br />W <br />3,48o <br />1'766 <br />42 <br />3'7@ <br />TEXT ANT <br />K[SPQ0SI8L[ FOR. 8`450 <br />212-1003-460-39-89 MISC CHARGES & SFR0ICES <br />* QTH[R SERVICES & CHWIS <br />OTHER USES <br />212-!003-460 5O-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />10 CENTRAL SERVICE ALLOCATION <br />8.450 <br />]7J 6,88, <br />_________ _______ _ <br />36,528 41y3 <br />2�] 299 <br />TEXT ANT <br />192 <br />2W05 <br />ORICIMAL <br />0U08ET <br />]'200 <br />1,O00 <br />4,380 <br />�,500 <br />1O,275 <br />4'Y0O <br />1,200 <br />6'300 <br />5,0UA <br />500 <br />10,060 <br />7 Y <br />2086 <br />0KISIM$L <br />Liu 0C[T <br />2'5AO <br />700 <br />no <br />O <br />Y'64O <br />5`O00 <br />0 <br />7,300 <br />3,OQ0 <br />3 00 <br />8,450 <br />1,808 0 <br />________ <br />5Y,�75 5�'1Y8 <br />29? 192 <br />* OTHER USES <br />________ _______ <br />243 <br />_______ <br />299 <br />299 <br />192 <br />«* C[H[3AL ADhIHlSlKATIDK <br />------------ -- <br />566,637 <br />..... ____ <br />604,733 <br />644,044 <br />661,211 <br />
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