| CENTER REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1110 CENTER ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11101130 LAND COORDINATOR | 0 | |
| 11101300 REGULAR OVERTIME | 0 | |
| 11101900 FICA | 23.00 | |
| 11101910 PERF | 0 | |
| 11101920 INSURANCE | 0 | |
| 11101960 SPECIAL STIPEND | 0 | |
| 11101990 EXTRA HELP | 300.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 323.00 | |
| 11102600 OFFICE SUPPLIES | 4,500.00 | |
| 11102610 COPY MACHINE SUPPLIES | 2,500.00 | |
| 11102710 COLOR FILM | 1,500.00 | |
| 11102820 RED & BLUE BOOKS | 650 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 9,150.00 | |
| 11103130 TRAVEL/MILEAGE | 4,000.00 | |
| 11103310 TRAINING | 1,000.00 | |
| 11103372 COMPUTER SOFTWARE | 0 | |
| 11103380 PHOTOGRAPHY/BLUE PRINTS | 2,000.00 | |
| 11103390 ASSESSORS PLAT SHEETS | 1,000.00 | |
| 11103400 PRINTING PLAT SHEETS | 0 | |
| 11103410 PRINTING | 3,500.00 | |
| 11103520 EQUIPMENT REPAIR | 3,500.00 | |
| 11103700 DUES & SUBSCRIPTIONS | 1,200.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 16,200.00 | |
| 11104220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1110 CENTER ASSESSOR | 25,673.00 | |