FUND 2490 PROPERTY REASSESSMENT 2006
  DEPT 1130 KNIGHT ASSESSOR
ACCT # NAME 2006 ALLOW
   
11301120 OFFICE COORDINATOR 0
11301900 FICA 2,296
11301910 PERF 0
11301920 INSURANCE 0
11301930 UNEMPLOYMENT 0
11301990 EXTRA HELP 30,000
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 32,296
   
11302600 OFFICE SUPPLIES 2,600
11302710 COLOR FILM 1,000
11302820 RED & BLUE BOOKS 700
   
TOTAL BUDGET CLASS 52 SUPPLIES 4,300
   
11303130 TRAVEL/MILEAGE 3,000
11303141 COMMUNICATIONS 280
11303310 TRAINING 4,000
11303400 PRINTING PLAT SHEETS 2,000
11303410 PRINTING 3,500
11303520 EQUIPMENT REPAIR 1,700
11303530 CONTRACTUAL SERVICES 10,000
11303540 MAINTENANCE CONTRACT 2,000
11303700 DUES & SUBSCRIPTIONS 700
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 27,180
   
TOTAL DEPT 1130 KNIGHT ASSESSOR 63,776