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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SALARIES & BENEFITS$259,202 $265,882 $256,676 <br />2009 <br /> CITY CLERK <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0201-411.21-01 OFFICIAL RECORDS$247 $1,000 $1,200 <br />2009 Text <br />101-0201-411.21-02 STATIONERY & PRINTING$1,822 $4,200 $200 <br />2009 Text <br />MATERIALS$200 <br />101-0201-411.21-03 C.S. - OFFICE SUPPLIES$1,242 $2,000 $2,200 <br />2009 Text <br />101-0201-411.21-04 OTHER - OFFICE SUPPLIES$790 $3,000 $3,300 <br />2009 Text <br />101-0201-411.21-05 LAW BOOKS$1,181 $1,800 $2,000 <br />2009 Text <br />TOTAL SUPPLIES$5,281 $12,000 $8,900 <br />2009 <br /> CITY CLERK <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0201-411.31-06 OTHER PROFESSIONAL SVCS$92 $900 $10,000 <br />2009 Text <br />101-0201-411.32-02 POSTAGE$3,031 $6,000 $6,000 <br />2009 Text <br />101-0201-411.32-03 TRAVEL$3,191 $4,500 $5,000 <br />2009 Text <br />101-0201-411.33-02 PUBLICATION LEGAL NOTICE$18,808 $21,308 $21,750 <br />2009 Text <br />101-0201-411.33-03 PROMOTIONAL$330 $2,000 $2,200 <br />
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