| FUND 2490 PROPERTY REASSESSMENT 2006 | ||||
| DEPT 1170 UNION ASSESSOR | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11701900 | FICA | 0 | ||
| 11701990 | EXTRA HELP | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 0 | |||
| 11702600 | OFFICE SUPPLIES | 250 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 250 | |||
| 11703120 | POSTAGE/FREIGHT | 410 | ||
| 11703130 | TRAVEL/MILEAGE | 500 | ||
| 11703140 | TELEPHONE | 1,800 | ||
| 11703410 | PRINTING | 350 | ||
| 11703520 | EQUIPMENT REPAIR | 250 | ||
| 11703540 | MAINTENANCE CONTRACT | 700 | ||
| 11703700 | DUES & SUBSCRIPTIONS | 30 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 4,040 | |||
| TOTAL DEPT 1170 UNION ASSESSOR | 4,290 | |||