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Ld^eMi I nka CoMiunicdiom Couiisioii <br />2004 Budget Proposil <br />2004 <br />2002 2003 •2003 2003 <br />49144 Aduii Adopted 6 Month Actual PrniicIcO PmpaanI <br />Ptnomi Scivicci <br />101 SdarMFiiU-ltec S29.700 8 J2p48i $16,050 $32400 $32400 <br />103 Salmd Pait-lioic $12,709 S 19,380 $5460 8 15400 $16400 <br />121 Pen Cent S2>«9 8 2453 1418 S 2453 $2401 <br />122 HCAC4»l $3^59 8 3464 1408 8 3464 $3,733 <br />131 Hcthh losunoot 19.030 8 7400 $4434 8 9470 $10400 <br />151 Woeken Comp Ins.1230 L.JSO 1251 L.JSI L 360 <br />$57.297 L-62J67 SSiU i.634JS L 68494 <br />Simlia <br />200 Office Supplies $1,034 s MSO $568 s 1,1S0 $1450 <br />210 Special Evema, Meetings S399 s 500 $186 8 500 $sso <br />220 Repsir A Maioi Supplies im JL 87$Ifi 1,200 L 200 <br />Total Supplici L._____L222 IZ2i 1-___un L___LSff <br />FtofcMiooilSavicci <br />301 Audit Fees $1,721 s 2480 $1,869 S 3400 $3400 <br />304 Legal Fees $5,667 s 5400 $2,416 s 4400 $5400 <br />314 FayroU Services $498 $500 $461 8 900 $990 <br />318 isoitorial Services $1,974 8 2400 $613 8 1400 $1400 <br />319 Security Soviet $579 S 1400 $320 S 900 $800 <br />CompaScr/CoMutag Ifi it Ifi i.•L___im <br />Total Profeasioiial Services $10,439 JL 11^K.MI JL 11400 L 12,750 <br />ptfief Services md (:||||g^ <br />321 TckpboBe/ConiBunicalioas $2,499 s 2400 $1,463 $2450 $2400 <br />322 Post^$1,017 S 1.150 $737 $1450 s 1400 <br />331 Travel School A Conference $8,237 $6,700 $543 S 6,700 $9400 <br />332 Mileage $819 $1400 $1,178 S 2400 $2400 <br />350 Printiog and Puhliaiuiig $2,187 $2408 $1,284 S 2400 $2400 <br />360 Ittsuranoe $2,017 s 3400 $3,240 8 3400 $3,700 <br />380 Utilities $2,403 s 3,180 $1,720 S 3,100 $3400 <br />384 Refuse A Recycling CoOectioQ $266 s 250 $61 S 250 $JOO <br />Contracted Building Repair $1,584 $600 $302 $600 $1400 <br />404 MatnL Repair E4|uip.$1,669 $2400 $0 $1400 $1400 <br />412 $9,589 s 9,710 $4,890 $9,780 $9400 <br />413 $1,473 s IpMO $1,096 $1400 $im <br />433 $3,789 $3400 $616 $3400 $3400 <br />438 Property Taxes $1,868 s 1400 $1,016 8 2400 $2400 <br />439 Contingency iQ f 300 KM L.700 JL 2^ <br />ToUl Other Charges $39,417 L.41 j800 111.121 1.4K7J0 L <br />CtpitiJ Oulliv <br />599 Leasehold Improvemcots Ifi JL JOO ts L-JOO JOO <br />Total Capital Outlay $0 $300 $0 $300 $300 <br />49855 Franchise Compliance Enforcement <br />301 Cable Operator Audit $11,300 $7400 9,650 S 9450 $10400 <br />303 Legal Fees 8 6400 •$•11Sil.MQ UdM $9.630 L.iASO t.IftMt <br />TeafAdBUHnin $120,801 SiMyiT]164.427 8I2IUIMI fU7A84 <br />i <br />J