| UNION REASSESSMENT | ||
| FUND 2490 REASSESSMENT 2005 | ||
| DEPT 1170 UNION ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11701900 FICA | 0 | |
| 11701990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 0 | |
| 11702600 OFFICE SUPPLIES | 300.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 300.00 | |
| 11703000 BOND & INSURANCE | 100.00 | |
| 11703120 POSTAGE/FREIGHT | 110.00 | |
| 11703130 TRAVEL/MILEAGE | 100.00 | |
| 11703140 TELEPHONE | 1,700.00 | |
| 11703370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 11703372 COMPUTER SOFTWARE | 1,000.00 | |
| 11703410 PRINTING | 260.00 | |
| 11703520 EQUIPMENT REPAIR | 500.00 | |
| 11703700 DUES & SUBSCRIPTIONS | 30.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 3,800.00 | |
| 11704210 OFFICE FURNITURE | 0 | |
| 11704220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1170 UNION ASSESSOR | 4,100.00 | |