| FUND 2490 PROPERTY REASSESSMENT 2006 | ||||
| DEPT 1160 SCOTT ASSESSOR | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11601900 | FICA | 383 | ||
| 11601990 | EXTRA HELP | 5,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 5,383 | |||
| 11602600 | OFFICE SUPPLIES | 2,000 | ||
| 11602700 | OTHER SUPPLIES | 2,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 4,000 | |||
| 11603120 | POSTAGE/FREIGHT | 1,200 | ||
| 11603130 | TRAVEL/MILEAGE | 1,000 | ||
| 11603140 | TELEPHONE | 2,000 | ||
| 11603141 | COMMUNICATIONS | 850 | ||
| 11603200 | UTILITIES | 0 | ||
| 11603371 | COMPUTER HARDWARE | 0 | ||
| 11603372 | COMPUTER SOFTWARE | 0 | ||
| 11603410 | PRINTING | 1,000 | ||
| 11603520 | EQUIPMENT REPAIR | 500 | ||
| 11603540 | MAINTENANCE CONTRACT | 1,500 | ||
| 11603600 | RENT | 6,000 | ||
| 11603605 | MOVING EXPENSES | 0 | ||
| 11603700 | DUES & SUBSCRIPTIONS | 500 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 14,550 | |||
| 11604220 | OFFICE MACHINES | 1,000 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,000 | |||
| TOTAL DEPT 1160 SCOTT ASSESSOR | 24,933 | |||