| AUDITOR'S REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1020 AUDITOR | ||
| ACCOUNT # NAME | 2004 | |
| 10201300 REGULAR OVERTIME | 0 | |
| 10201900 FICA | 49.00 | |
| 10201990 EXTRA HELP | 650.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 699.00 | |
| 10203371 COMPUTER HARDWARE | 4,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 4,000.00 | |
| 10204220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1020 AUDITOR | 4,699.00 | |