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2009 BUDGET-No CB <br />2009 Budget Detail Budget Amount <br />BANK CHARGES, CREDIT CARD CHARGES & SOFTWARE $4,000 <br />SUPPORT $0.00 <br />670-0406-645.39-70 EDUCATION & TRAINING $9,967 $13,500 $10,000 <br />2009 Text <br /> <br />670-0406-645.39-89 MISC CHARGES & SERVICES $237,347 $28,150 $155,789 <br />2009 Text <br />EXTERMINATING $1,000 <br />PIANO TUNING $2,500 <br />WINDOW CLEANING $5,000 <br />CANOPY STORAGE $3,000 <br />MISCELLANEOUS $20,548 <br />COPIER USAGE $3,000 <br />STATE BOARD OF ACCOUNTS $1,500 <br />MUZAK FEE $600 <br />LICENSES $3,000 <br />PARKING CHARGES $3,000 <br />OTHER $112,641 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES $1,066574 $1,218,394 986 330 <br />CENTURY CENTER 2007 Actual zoos adopted <br />Budget zoo9 <br />Request <br />670-0406-645.43-09 MATERIALS & EQUIPMENT $1,454 $100,000 $0.00 <br />2009 Text <br /> <br />TOTAL CAPITAL PURCHASES 1$ ,454 100 000 0.00 <br />CENTURY CENTER zoo? Actual zoos Adopted <br />Budget 2009 <br />Request <br />670-0406-645.50-OS ADMINISTRATIVE COST $0.00 $0.00 $1,750 <br />2009 Text <br />GENERAL FUND ADMIN COSTS - NO CHARGE $0.00 <br />CENTRAL SERVICES ALLOCATION $1,750 <br />TOTAL OTHER USES $0.00 $0.00 1 750 <br />OTAL --------- CENTURY CENTER------- $2,907,604 $3,440,723 $3,065,888 <br /> <br />