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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />B & D CONSULTING PER CONTRACT$0.00 <br /> 12 X $7,200/MONTH =$86,400 <br /> EXPENSES = $6,000$6,000 <br />RJ BONHAM & ASSOCIATES PER CONTRACT$15,000 <br /> EXPENSES = $1,500$1,500 <br />101-0101-413.32-02 POSTAGE$1,035 $4,200 $4,200 <br />2009 Text <br />101-0101-413.32-03 TRAVEL$5,344 $5,000 $5,000 <br />2009 Text <br />101-0101-413.32-05 OTHER COMM/TRANS$2,404 $2,300 $2,300 <br />2009 Text <br />101-0101-413.33-01 OUTSIDE PRINTING SERVICE$560 $1,000 $1,000 <br />2009 Text <br />101-0101-413.33-03 PROMOTIONAL$48,027 $115,438 $85,438 <br />2009 Text <br />101-0101-413.34-02 LIABILITY$7,010 $6,254 $6,452 <br />2009 Text <br />2009 ALLOCATION$6,452 <br />101-0101-413.36-02 OFFICE EQUIPMENT$3,082 $3,000 $3,000 <br />2009 Text <br />101-0101-413.36-03 AUTOMOTIVE EQUIPMENT$4,089 $3,000 $3,493 <br />2009 Text <br />SERVICE AND REPAIR$3,000 <br />200PFLEET ALLOCATION PREVENTIVE MAINTENANCE$493 <br />101-0101-413.39-10 SUBSCRIPTIONS$324 $900 $900 <br />2009 Text <br />101-0101-413.39-11 DUES$26,427 $27,000 $30,290 <br />2009 Text <br />IACT$0.00 <br /> ANNUAL DUES$18,000 <br />