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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br /> FINANCE$0.00 <br /> HUMAN RESOURCES$0.00 <br /> INTERNAL AUDIT$0.00 <br /> PURCHASING$0.00 <br /> INFORMATION TECHNOLOGY$0.00 <br />101-0401-415.21-03 CENTRAL STORES - OFFICE$7,800 $13,000 $13,000 <br />2009 Text <br />FINANCE$6,290 <br />HUMAN RESOURCES$2,420 <br />INTERNAL AUDIT$990 <br />PURCHASING$440 <br />INFORMATION TECHNOLOGY$2,860 <br />101-0401-415.21-04 OTHER - OFFICE SUPPLIES$14,612 $15,000 $15,000 <br />2009 Text <br />FINANCE$5,850 <br />HUMAN RESOURCES$3,300 <br />INTERNAL AUDIT$1,350 <br />PURCHASING$600 <br />INFORMATION TECHNOLOGY$3,900 <br />101-0401-415.22-01 CENTRAL SERVICE GASOLINE$584 $700 $0.00 <br />2009 Text <br />TAKE HOME CAR ELIMINATED IN 2009$0.00 <br />TOTAL SUPPLIES$30,943 $45,692 $29,523 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0401-415.31-06 OTHER PROFESSIONAL SVCS$125,797 $52,946 $53,000 <br />2009 Text <br />ACTUARIAL STUDY (ANNUAL REQUIREMENT)$10,000 <br />OTHER PROFESSIONAL SERVICESV (AS NEEDED)$43,000 <br />101-0401-415.32-02 POSTAGE$9,954 $8,000 $10,500 <br />2009 Text <br />FINANCE$3,120 <br />HUMAN RESOURCES$1,760 <br />INTERNAL AUDIT$720 <br />PURCHASING$320 <br />INFORMATION TECHNOLOGY$2,080 <br />101-0401-415.32-03 TRAVEL$7,495 $7,000 $7,000 <br />2009 Text <br />HUG CONFERENCE (INFORMATION TECHNOLOGY)$2,900 <br />