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<br />2006-2007 Budget <br />General Expenses <br />Expenditures 8 Personnel Summary <br />Sundry Charges <br />35.54% <br />Expenditure ummary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $78,626.00 <br />Supplies $16,625.00 <br />Contractual #REF! <br />Maintenance Buildings $0.00 <br />Maintenance Equipment #REF! <br />Sundry Charges $75,000.00 <br />Buildings $0.00 <br />Equipment $40,800.00 <br />General Ex enses #REF! <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />MIS Director 0 0 18.34% <br />MIS Administrator 0 0 1 <br />General Fund 01 - 59 2007 Adoptetd Budget <br />Equipment Cost by Function <br />19.33% <br />