| KNIGHT REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1130 KNIGHT ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11301120 OFFICE COORDINATOR | 21,639.00 | |
| 11301130 LAND COORDINATOR | 0 | |
| 11301140 FIELD COORDINATOR | 0 | |
| 11301300 REGULAR OVERTIME | 0 | |
| 11301900 FICA | 1,847.00 | |
| 11301910 PERF | 1,299.00 | |
| 11301920 INSURANCE | 0 | |
| 11301960 SPECIAL STIPEND | 0 | |
| 11301972 LEVEL II CERTIFICATION | 0 | |
| 11301990 EXTRA HELP | 2,500.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 27,285.00 | |
| 11302600 OFFICE SUPPLIES | 2,600.00 | |
| 11302700 OTHER SUPPLIES | 0 | |
| 11302710 COLOR FILM | 1,400.00 | |
| 11302820 RED & BLUE BOOKS | 700 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 4,700.00 | |
| 11303130 TRAVEL/MILEAGE | 3,000.00 | |
| 11303141 COMMUNICATIONS | 800 | |
| 11303310 TRAINING | 500.00 | |
| 11303370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 11303390 ASSESSORS PLAT SHEETS | 0 | |
| 11303400 PRINTING PLAT SHEETS | 2,000.00 | |
| 11303410 PRINTING | 3,500.00 | |
| 11303520 EQUIPMENT REPAIR | 1,700.00 | |
| 11303530 CONTRACTUAL SERVICES | 500.00 | |
| 11303540 MAINTENANCE CONTRACT | 1,540.00 | |
| 11303700 DUES & SUBSCRIPTIONS | 1,000.00 | |
| 11303930 OTHER CONTRACTUAL | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 14,540.00 | |
| 11304210 OFFICE FURNITURE | 0 | |
| 11304220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1130 KNIGHT ASSESSOR | 46,525.00 | |