Laserfiche WebLink
2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0404-453.36-04 COMPUTER EQUIPMENT$3,187 $3,200 $6,000 <br />2009 Text <br />ANNUAL YEARLY PRINT AT HOME FEE$500 <br />ANNUAL TICKETING SYSTEM FEE$800 <br />CUSTOMIZED REPORTS$800 <br />ANNUAL EVENT BOOKING.COM CALENDAR FEE$1,100 <br />ELKHART.NET MONTHLY FEES AND ADD. EMAILS$2,800 <br />101-0404-453.36-05 OTHER EQUIPMENT$4,271 $3,800 $2,900 <br />2009 Text <br />ADAMS REMCO REPAIRS AND COPIES$1,000 <br />OCE COPIES BOX OFFICE AND BACK STAGE$1,000 <br />SPECIALTY UNDERWRITERS INSURANCE$0.00 <br />REPAIRS OF THE PHONE SYSTEM$500 <br />101-0404-453.39-10 SUBSCRIPTIONS$1,098 $1,200 $1,100 <br />2009 Text <br />101-0404-453.39-11 DUES$1,920 $2,250 $2,250 <br />2009 Text <br />101-0404-453.39-70 EDUCATION & TRAINING$3,241 $5,000 $5,000 <br />2009 Text <br />APAP, CIC(2 EMP), IAAM NATIONAL, INTIX, OGLEBAY,$3,500 <br />PARMS, IEBA CONFERENCE/WORKSHOP REGISTRATION FEES$0.00 <br />101-0404-453.39-89 MISC. CHARGES & SERVICES$1,069 $1,500 $1,250 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$290,536 $340,193 $349,403 <br />2009 <br /> MORRIS PAC <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0404-453.50-05 ADMINISTRATIVE COST$373 $526 $2,458 <br />2009 Text <br />2008 CENTRAL STORES ALLOCATION$526 <br />2009 CENTRAL PRINT SHOP ALLOCATION$1,932 <br />TOTAL OTHER USES$373 $526 $2,458 <br />TOTAL ---------------------MORRIS PAC-------------------------$912,429 $808,128$931,563 <br />