GERMAN REASSESSMENT
FUND 2490 REASSESSMENT 2005
DEPT 1120 GERMAN ASSESSOR
ACCOUNT #    NAME		2004
11201130    LAND COORDINATOR		0
11201900    FICA		0
11201910    PERF		0
11201960    SPECIAL STIPEND		0
11201990    EXTRA HELP		0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES		0
11202600    OFFICE SUPPLIES		600
TOTAL BUDGET CLASS 52 SUPPLIES		600
11203120    POSTAGE/FREIGHT		350
11203130    TRAVEL/MILEAGE		400
11203141    COMMUNICATIONS		625
11203310    TRAINING		0
11203370    COMPUTER (DATA MANAGEMENT)		0
11203372    COMPUTER SOFTWARE		0
11203410    PRINTING		400
11203520    EQUIPMENT REPAIR		200
11203530    CONTRACTUAL SERVICES		170
11203540    MAINTENANCE CONTRACT		302
11203600    RENT		3,900.00
11203700    DUES & SUBSCRIPTIONS		300
TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES		6,647.00
11204220    OFFICE MACHINES		300
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		300
TOTAL DEPT 1120 GERMAN ASSESSOR		7,547.00