FUND 2490 PROPERTY REASSESSMENT 2006
	DEPT 1120 GERMAN ASSESSOR
ACCT #	NAME		2007 ALLOW
11202600	OFFICE SUPPLIES		900
11202840	RECORDING FEES		50
	TOTAL BUDGET CLASS 52 SUPPLIES		950
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		200
11203540	MAINTENANCE CONTRACT		350
11203600	RENT		3,900
11203700	DUES & SUBSCRIPTIONS		300
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		8,375
11204220	OFFICE MACHINES		400
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		400
	TOTAL DEPT 1120 GERMAN ASSESSOR		9,725