FUND 2490 PROPERTY REASSESSMENT 2006
	DEPT 1120 GERMAN ASSESSOR
ACCT #	NAME	2006 ALLOW
11202600	OFFICE SUPPLIES	900
11202840	RECORDING FEES	100
	TOTAL BUDGET CLASS 52 SUPPLIES	1,000
11203120	POSTAGE/FREIGHT	350
11203130	TRAVEL/MILEAGE	450
11203141	COMMUNICATIONS	625
11203373	COMPUTER SOFTWARE/RE	1,500
11203410	PRINTING	400
11203520	EQUIPMENT REPAIR	300
11203530	CONTRACTUAL SERVICES	180
11203540	MAINTENANCE CONTRACT	350
11203600	RENT	3,900
11203700	DUES & SUBSCRIPTIONS	300
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	8,355
11204220	OFFICE MACHINES	400
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	400
	TOTAL DEPT 1120 GERMAN ASSESSOR	9,755