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Degt: Planninst <br />Acct. i <br />il <br />f <br />li <br />S 2006 2007 2008 BUDGET 2009 BUDGET <br />No. erv <br />Explanation/Deta <br />o <br />Supp <br />es or <br />ces Actual Actual Detail Total Detail Total <br />4361 Insurance 669 673 800 700 <br /> Auto insurance 400 300 <br /> Liabilit -Plannin commission 400 400 <br />4404 Equipment Repair & Maint 7,405 7,533 7,000 5,000 <br /> Host Fee Re uestPartners 6,000 <br /> Plannin Module Geobase 1,000 1,000 <br /> Code Enforcement Software Maintenance 2,500 <br /> Plannin Co ier 1,500 <br /> <br />4433 Dues/Subscriptions 1,480 874 2,100 1.300 <br /> AICP dues Mana er 350 450 <br /> APA Dues Senior 300 300 <br /> Adviso Service 700 <br /> New Urban News 200 <br /> Zonin Bulletin <br /> JAPA 50 50 <br /> Misc. 500 500 <br /> <br /> <br />4440 Miscellaneous 276 425 500 250 <br /> Recordin fees 500 250 <br /> <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 22,617 <br /> <br />9,547 21,927 61,000 46,400 <br /> <br />13,000 <br /> Plotter 13,000 <br /> <br /> TOTAL PLANNING 375,651 272,779 328,450 419,000 <br />7/10/2008 <br />