| FUND 2490 PROPERTY REASSESSMENT | |||
| DEPT 1020 AUDI | ITOR | ||
| ACCOUNT # | NAME | ALLOWED | |
| 10201900 | FICA | 383 | |
| 10201990 | EXTRA HELP | 5,000 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 5,383 | |
| 10202600 | OFFICE SUPPLIES | 0 | |
| 10202700 | OTHER SUPPLIES | 6,000 | |
| TOTAL BUDGET | CLASS 52 SUPPLIES | 6,000 | |
| 10203310 | TRAINING | 1,000 | |
| 10203370 | COMPUTER (DATA MANAGEMENT) | 10,000 | |
| 10203530 | CONTRACTUAL SERVICES | 0 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 11,000 | |
| TOTAL DEPT 1020 AUDITOR | 22,383 | ||