FUND 2490 PROPERTY REASSESSMENT 2006
DEPT 1110 CENTER ASSESSOR
ACCOUNT #    NAME						ALLOWED
11101900	FICA					1,722
11101910	PERF					188
11101972	LEVEL II CERTIFICATION					2,500
11101990	EXTRA HELP					20,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						24,410
11102600	OFFICE SUPPLIES					3,000
11102610	COPY MACHINE SUPPLIES					2,000
11102820	RED & BLUE BOOKS					0
TOTAL BUDGET CLASS 52 SUPPLIES						5,000
11103130	TRAVEL/MILEAGE					3,500
11103310	TRAINING					0
11103372	COMPUTER SOFTWARE					1,800
11103380	PHOTOGRAPHY/BLUE PRINTS					500
11103390	ASSESSORS PLAT SHEETS					300
11103410	PRINTING					2,500
11103520	EQUIPMENT REPAIR					500
11103540	MAINTENANCE CONTRACT					1,400
11103700	DUES & SUBSCRIPTIONS					1,300
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						11,800
TOTAL DEPT 1110 CENTER ASSESSOR						41,210