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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0404-453.21-05 SMALL OFFICE EQUIPMENT$216 $400 $500 <br />2009 Text <br />101-0404-453.22-05 UNIFORMS$0.00 $1,800 $2,000 <br />2009 Text <br />VESTS,PINS AND NAME TAGS FOR USHERS$900 <br />LOGO SHIRTS FOR STAFF USE DURING EVENTS$300 <br />101-0404-453.22-21 HOUSEHOLD,LAUNDRY,CLEAN$10,500 $10,479 $9,500 <br />2009 Text <br />101-0404-453.22-24 OTHER OPERATING SUPPLIES$1,924 $2,000 $3,000 <br />2009 Text <br />101-0404-453.23-01 BUILDING MATERIALS$6,570 $7,000 $7,000 <br />2009 Text <br />101-0404-453.23-20 SMALL TOOLS & EQUIPMENT$399 $0.00 $0.00 <br />2009 Text <br />101-0404-453.23-99 OTHER REPAIR & MAINT. SUP$1,413 $3,000 $2,500 <br />2009 Text <br />TOTAL SUPPLIES$25,050 $31,750 $30,900 <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0404-453.32-02 POSTAGE$7,228 $9,500 $9,500 <br />2009 Text <br />101-0404-453.32-03 TRAVEL$6,203 $12,500 $13,500 <br />2009 Text <br />APAP, CIC(2 EMP), IAAM NATIONAL, INTIX, OGLEBAY,$0.00 <br />PARMS, IEBA CONFERENCE/WORKSHOPS$0.00 <br />101-0404-453.32-04 TELEPHONE & TELEGRAPH$6,055 $15,000 $8,000 <br />2009 Text <br />