| FUND 2490 PROPERTY REASSESSMENT 2006 | ||||||
| DEPT 1120 GERMAN ASSESSOR | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11202600 | OFFICE SUPPLIES | 0 | ||||
| 11202840 | RECORDING FEES | 0 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |||||
| 11203120 | POSTAGE/FREIGHT | 0 | ||||
| 11203130 | TRAVEL/MILEAGE | 0 | ||||
| 11203141 | COMMUNICATIONS | 0 | ||||
| 11203373 | COMPUTER SOFTWARE/RE | 0 | ||||
| 11203410 | PRINTING | 0 | ||||
| 11203520 | EQUIPMENT REPAIR | 0 | ||||
| 11203530 | CONTRACTUAL SERVICES | 0 | ||||
| 11203540 | MAINTENANCE CONTRACT | 0 | ||||
| 11203600 | RENT | 0 | ||||
| 11203700 | DUES & SUBSCRIPTIONS | 0 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 0 | |||||
| 11204220 | OFFICE MACHINES | 0 | ||||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |||||
| TOTAL DEPT 1120 GERMAN ASSESSOR | 0 | |||||