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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0404-453.32-05 OTHER COMM/TRANS$678 $1,000 $1,285 <br />2009 Text <br />101-0404-453.33-01 OTHER THAN OFFICE SUPPLY$2,077 $7,750 $7,750 <br />2009 Text <br />EVENT FLYERS, LETTER HEAD, LOGO ENVELOPES, HOLIDAY$0.00 <br />CARDS$0.00 <br />SOUTH BEND TRIBUNE EMPLOYMENT ADS, BUSINESS CARDS$0.00 <br />101-0404-453.33-03 PROMOTIONAL$35,807 $35,000 $40,000 <br />2009 Text <br />POLLSTAR MAGAZINE, FLAGSHIP AND TOUR GUIDE$32,000 <br />PUBLICATIONS, ARTS EVERYWHERE, CVB AND SB TRIBUNE;$0.00 <br />HOLIDAY DECORATIONS; YELLOW BOOK PHONE ADS;$0.00 <br />WATER WORKS LETTER; SESAC/BMI$0.00 <br />FEES, ETC.$0.00 <br />101-0404-453.34-02 LIABILITY$60,430 $60,993 $53,168 <br />2009 Text <br />101-0404-453.35-01 ELECTRIC$81,165 $73,000 $90,000 <br />2009 Text <br />101-0404-453.35-02 GAS$20,637 $45,000 $45,000 <br />2009 Text <br />101-0404-453.35-04 WATER$7,423 $8,500 $9,700 <br />2009 Text <br />101-0404-453.36-01 OTHER PROFESSIONAL SVCS$48,049 $55,000 $53,000 <br />2009 Text <br />WATER SOFTNER$600 <br />HVAC$27,000 <br />ELEVATOR STATE LICENCES$360 <br />ELEVATOR MAINTENANCE$6,200 <br />SNOW REMOVAL$0.00 <br />REFUSE DISPOSAL$3,600 <br />MAINTENANCE FOR PLUMBING, DOORS, WALLS$12,650 <br />FIRE ALARM MONITORING$587 <br />ANNUAL FIRE SYSTEM INSPECTION$500 <br />ANNUAL SPRINKLER TEST$350 <br />CCTV$153 <br />