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Dept: Finance <br />Date: <br />Acct. <br />i <br />E <br />l <br />i <br />lD <br />il <br />f S <br />li <br />S 2007 2008 BUDGET' 2009BUDGET <br />No xp <br />anat <br />on <br />eta <br />a <br />upp <br />es or <br />erv <br />ces ACTUAL Detail Total Detail Total <br /> <br /> <br />4404 Equipment Repair 8 Maint 8,253 6,500 f2;1t1 <br /> Fund6alance support 5,300 <br /> Other -PC's, rinters. etc 350 100 <br /> Planlt 650 1,100 <br /> Misc. 200 50 <br /> Incode su ort 10,500 <br /> Special Assessment software 350 <br /> <br />4433 DueslSubscriptions 990 1.050 ._......~`~:5541 <br /> GFOA Certificate ro ram 500 450 <br /> MGFOA x 3 150 2D0 <br /> GFOA 150 250 <br /> AICPA 200 2D0 <br /> GAAFR U date 50 50 <br /> GFOA Bud et award ro ram 400 <br /> <br />4440 Miscellaneous 870 800 <br /> Bank fees - ACH $40/mo lus annual fee - S50 800 <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 84,920 88,050 94,200 <br /> <br /> TOTAL FINANCE. 454,834 434,450 454,800 <br />6/4/2008 <br />