| SCOTT REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1160 SCOTT ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11601900 FICA | 0 | |
| 11601960 SPECIAL STIPEND | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 0 | |
| 11602600 OFFICE SUPPLIES | 2,700.00 | |
| 11602700 OTHER SUPPLIES | 1,500.00 | |
| 11602820 RED & BLUE BOOKS | 700.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 4,900.00 | |
| 11603120 POSTAGE/FREIGHT | 1,110.00 | |
| 11603130 TRAVEL/MILEAGE | 1,800.00 | |
| 11603140 TELEPHONE | 1,200.00 | |
| 11603141 COMMUNICATIONS | 500.00 | |
| 11603371 COMPUTER HARDWARE | 4,000.00 | |
| 11603372 COMPUTER SOFTWARE | 2,000.00 | |
| 11603390 ASSESSORS PLAT SHEETS | 0 | |
| 11603410 PRINTING | 1,500.00 | |
| 11603520 EQUIPMENT REPAIR | 2,500.00 | |
| 11603540 MAINTENANCE CONTRACT | 775.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 15,385.00 | |
| 11604210 OFFICE FURNITURE | 1,000.00 | |
| 11604220 OFFICE MACHINES | 1,500.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 2,500.00 | |
| TOTAL DEPT 1160 SCOTT ASSESSOR | 22,785.00 | |