| PIGEON REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1150 PIGEON ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11501120 OFFICE COORDINATOR | 0 | |
| 11501140 FIELD COORDINATOR | 0 | |
| 11501300 REGULAR OVERTIME | 0 | |
| 11501900 FICA | 191.00 | |
| 11501910 PERF | 0 | |
| 11501920 INSURANCE | 0 | |
| 11501930 UNEMPLOYMENT | 0 | |
| 11501960 SPECIAL STIPEND | 0 | |
| 11501990 EXTRA HELP | 2,500.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,691.00 | |
| 11502600 OFFICE SUPPLIES | 4,000.00 | |
| 11502820 RED & BLUE BOOKS | 400.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 4,400.00 | |
| 11503130 TRAVEL/MILEAGE | 2,000.00 | |
| 11503160 RADIO/PAGERS | 0 | |
| 11503310 TRAINING | 1,000.00 | |
| 11503370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 11503371 COMPUTER HARDWARE | 1,500.00 | |
| 11503372 COMPUTER SOFTWARE | 1,500.00 | |
| 11503380 PHOTOGRAPHY/BLUE PRINTS | 0 | |
| 11503400 PRINTING PLAT SHEETS | 0 | |
| 11503410 PRINTING | 4,000.00 | |
| 11503520 EQUIPMENT REPAIR | 2,000.00 | |
| 11503700 DUES & SUBSCRIPTIONS | 2,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 14,000.00 | |
| 11504210 OFFICE FURNITURE | 500.00 | |
| 11504220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 500.00 | |
| TOTAL DEPT 1150 PIGEON ASSESSOR | 21,591.00 | |