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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 />101-0301-411.39-10 SUBSCRIPTIONS$586 $3,500 $3,500 <br />2009 Text <br />101-0301-411.39-70 EDUCATION & TRAINING$579 $1,800 $2,500 <br />2009 Text <br />101-0301-411.39-71 MEETING EXPENSES$0.00 $5,350 $5,350 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$72,945 $135,004 $142,387 <br />2009 <br /> COMMON COUNCIL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0301-411.43-03 OFFICE EQUIPMENT$0.00 $0.00 $28,000 <br />2009 Text <br />RECORDING EQUIPMENT$28,000 <br />TOTAL CAPITAL PURCHASES$0.00 $0.00 $28,000 <br />2009 <br /> COMMON COUNCIL <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0301-411.50-05 ADMINISTRATIVE COST$51 $72 $564 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$109 <br />2009 CENTRAL PRINT SHOP ALLOCATION$455 <br />TOTAL OTHER USES$51 $72 $564 <br />TOTAL ---------------------COMMON COUNCIL----------------$286,025$413,260$432,690 <br />
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