| ARMSTRONG REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1100 ARMSTRONG ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11001900 FICA | 15.00 | |
| 11001990 EXTRA HELP | 200.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 215.00 | |
| 11002600 OFFICE SUPPLIES | 500.00 | |
| 11002700 OTHER SUPPLIES | 500.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,000.00 | |
| 11003120 POSTAGE/FREIGHT | 592.00 | |
| 11003130 TRAVEL/MILEAGE | 120.00 | |
| 11003140 TELEPHONE | 2,000.00 | |
| 11003141 COMMUNICATIONS | 228.00 | |
| 11003371 COMPUTER HARDWARE | 0 | |
| 11003372 COMPUTER SOFTWARE | 499.00 | |
| 11003540 MAINTENANCE CONTRACT | 350.00 | |
| 11003600 RENT | 1,320.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 5,109.00 | |
| TOTAL DEPT 1100 ARMSTRONG ASSESSOR | 6,324.00 | |