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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />101-0201-411.34-02 LIABILITY$3,065 $2,713 $2,988 <br />2009 Text <br />2009 LIABILITY ALLOCATION$2,988 <br />101-0201-411.36-02 OFFICE EQUIPMENT$3,423 $4,000 $4,000 <br />2009 Text <br />101-0201-411.36-04 COMPUTER EQUIPMENT$0.00 $3,000 $3,000 <br />2009 Text <br />101-0201-411.39-11 DUES$540 $1,500 $1,500 <br />2009 Text <br />101-0201-411.39-39 BANK CREDIT CARD CHARGES$766 $420 $1,000 <br />2009 Text <br />101-0201-411.39-70 EDUCATION & TRAINING$1,986 $3,400 $3,400 <br />2009 Text <br />101-0201-411.39-89 MISC CHARGES & SERVICES$0.00 $1,200 $1,200 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$35,231 $50,941 $62,038 <br />2009 <br /> CITY CLERK <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0201-411.50-05 ADMINISTRATIVE COST$74 $104 $943 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$142 <br />2009 CENTRAL PRINT SHOP ALLOCATION$801 <br />TOTAL OTHER USES$74 $104 $943 <br />TOTAL ---------------------CITY CLERK---------------------------$299,789$328,927$328,557 <br />