| PERRY REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1140 PERRY ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11401130 LAND COORDINATOR | 0 | |
| 11401140 FIELD COORDINATOR | 0 | |
| 11401300 REGULAR OVERTIME | 0 | |
| 11401900 FICA | 76.00 | |
| 11401910 PERF | 0 | |
| 11401920 INSURANCE | 0 | |
| 11401930 UNEMPLOYMENT | 0 | |
| 11401960 SPECIAL STIPEND | 0 | |
| 11401990 EXTRA HELP | 1,000.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,076.00 | |
| 11402600 OFFICE SUPPLIES | 2,500.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 2,500.00 | |
| 11403000 BOND & INSURANCE | 250 | |
| 11403120 POSTAGE/FREIGHT | 700 | |
| 11403130 TRAVEL/MILEAGE | 2,000.00 | |
| 11403141 COMMUNICATIONS | 1,200.00 | |
| 11403200 UTILITIES | 4,000.00 | |
| 11403310 TRAINING | 230.00 | |
| 11403380 PHOTOGRAPHY/BLUE PRINTS | 900.00 | |
| 11403390 ASSESSORS PLAT SHEETS | 0 | |
| 11403400 PRINTING PLAT SHEETS | 0 | |
| 11403410 PRINTING | 1,500.00 | |
| 11403520 EQUIPMENT REPAIR | 2,000.00 | |
| 11403600 RENT | 9,876.00 | |
| 11403700 DUES & SUBSCRIPTIONS | 750.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 23,406.00 | |
| 11404220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1140 PERRY ASSESSOR | 26,982.00 | |