FUND 2490 PROPERTY REASSESSMENT 2006
	DEPT 1130 KNIGHT ASSESSOR
ACCT #	NAME		2007 ALLOW
11301120	OFFICE COORDINATOR		0
11301900	FICA		1,913
11301910	PERF		0
11301920	INSURANCE		0
11301990	EXTRA HELP		25,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		26,913
11302600	OFFICE SUPPLIES		2,600
11302710	COLOR FILM		500
11302820	RED & BLUE BOOKS		700
	TOTAL BUDGET CLASS 52 SUPPLIES		3,800
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		1,000
11303530	CONTRACTUAL SERVICES		10,000
11303540	MAINTENANCE CONTRACT		1,000
11303700	DUES & SUBSCRIPTIONS		700
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		25,480
	TOTAL DEPT 1130 KNIGHT ASSESSOR		56,193