FUND 2490 PROPERTY REASSESSMENT 2006
		DEPT 1120 GERMAN ASSESSOR
ACCOUNT #		NAME	2008 ALLOWED
11202600		OFFICE SUPPLIES	900
11202840		RECORDING FEES	50
		TOTAL BUDGET CLASS 52 SUPPLIES	950
11203120		POSTAGE/FREIGHT	350
11203130		TRAVEL/MILEAGE	500
11203141		COMMUNICATIONS	625
11203373		COMPUTER SOFTWARE/RE	600
11203410		PRINTING	400
11203520		EQUIPMENT REPAIR	300
11203530		CONTRACTUAL SERVICES	200
11203540		MAINTENANCE CONTRACT	400
11203600		RENT	4,200
11203700		DUES & SUBSCRIPTIONS	300
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	7,875
11204220		OFFICE MACHINES	400
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	400
		TOTAL DEPT 1120 GERMAN ASSESSOR	9,225