| FUND 2490 PROPERTY REASSESSMENT 2006 | ||||||
| DEPT 1130 KNIGHT ASSESSOR | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11301900 | FICA | 2,104 | ||||
| 11301910 | PERF | 188 | ||||
| 11301972 | LEVEL II CERTIFICATION | 2,500 | ||||
| 11301990 | EXTRA HELP | 25,000 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 29,792 | |||||
| 11302600 | OFFICE SUPPLIES | 2,600 | ||||
| 11302710 | COLOR FILM | 0 | ||||
| 11302820 | RED & BLUE BOOKS | 0 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 2,600 | |||||
| 11303130 | TRAVEL/MILEAGE | 3,500 | ||||
| 11303141 | COMMUNICATIONS | 280 | ||||
| 11303310 | TRAINING | 0 | ||||
| 11303400 | PRINTING PLAT SHEETS | 2,000 | ||||
| 11303410 | PRINTING | 3,500 | ||||
| 11303520 | EQUIPMENT REPAIR | 1,000 | ||||
| 11303530 | CONTRACTUAL SERVICES | 5,000 | ||||
| 11303540 | MAINTENANCE CONTRACT | 2,000 | ||||
| 11303700 | DUES & SUBSCRIPTIONS | 700 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 17,980 | |||||
| TOTAL DEPT 1130 KNIGHT ASSESSOR | 50,372 | |||||