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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />HTE USERS GROUP (INFORMATION TECHNOLOGY)$195 <br />NIGP DUES (PURCHASING)$330 <br />OTHER (UNALLOCATED)$355 <br />101-0401-415.39-39 BANK CREDIT CARD CHARGES$482 $500 $650 <br />2009 Text <br />BUSINESS LICENSE FUNCTION ACCEPTS CREDIT CARD$650 <br />101-0401-415.39-70 EDUCATION & TRAINING$11,584 $23,500 $20,010 <br />2009 Text <br />GFOA NATIONAL CONFERENCE (FINANCE)$1,500 <br />PUBLIC PROCUREMENT SEMINAR (PURCHASING)$1,000 <br />PURCHASING WEBINARS 6 X $50.00 EACH (PURCHASING)$300 <br />HUG CONFERENCE (INFORMATION TECHNOLOGY)$800 <br />TECHNOLOGY TRAINING(INFORMATION TECHNOLOGY)$1,050 <br />REPORT WRITING HTE (PURCHASING)$1,500 <br />SOCIETY OF HUMAN RESOURCES STATE/LOCAL (HR)$200 <br />CALMR CONFERENCE (HUMAN RESOURCES)$160 <br />OTHER TRAINING (UNALLOCATED)$13,500 <br />101-0401-415.39-89 MISC CHARGES & SERVICES$83,634 $86,007 $86,007 <br />2009 Text <br />ST. JOSEPH COUNTY - CITY ARCHIVE FEE (UNALLOCATED)$83,957 <br />GFOA - CAFR APPLICATION FEE (FINANCE)$550 <br />GFOA - BUDGET APPLICTION FEE (FINANCE)$500 <br />OTHER (UNALLOCATED)$1,000 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$587,841 $242,109 $236,561 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0401-415.41-01 LAND$23 $0.00 $0.00 <br />2009 Text <br />101-0401-415.42-02 BUILDING IMPROVEMENTS$1,991,300 $0.00 $0.00 <br />2009 Text <br />101-0401-415.42-07 NEIGHBORHOOD PROGRAMS$520,285 $0.00 $0.00 <br />2009 Text <br />101-0401-415.43-01 FURNITURE AND FIXTURES$311 $0.00 $0.00 <br />2009 Text <br />