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Summary - Printing Line Item <br /> Department: Revenue <br /> 1 0335020-591 000 Printi_nq <br /> Priority Item Cost Budgeted <br /> Required for cash receipts TAX BILL RECEIPT PAPER FOR <br /> CASHIER PRINTER 145.00 <br /> Required for part payment <br /> and pay in full records DUPLICATE TAX RECEIPT PAPER 600-00 <br /> Required for EMS Billing . 100.00 <br /> MANDATED UB-04 FORMS FOR EMS <br /> Required for EMS Billing HCFA 1500 LASER CUT FORMS FOR <br /> MANDATED EMS 100.00 <br /> Requried for Legal <br /> Process MANDATED CERTIFIED MAIL FORMS 425.00 <br /> Required & MANDATED MAV-2 FORMS 250-00 <br /> Required by law for legal ATTACHMENT/GARNISHMENT <br /> process FORMS 800.00 <br /> .Required for mailing of ENVELOPES W/RETN ADRS <br /> legal documents WINDOW 975.00 <br /> Reqiured for mailing of <br /> receipts & Legal ENVELOPES W/RETN ADRS - RIGHT <br /> documents WINDOW 200.00 <br /> Required for mailing letters <br /> & documents --ENVELOPES W/RETN ADRS PLAIN 200-00 <br /> .............................. 31795.0❑_ <br /> Please note with innovative endeavors on the part of Revenue Staff, using available <br /> technology, we have successfully cut out budgeted amounts the year of 2003-04, $4,925. , <br /> In 2004.05 we requested $3,745. Please note, even with our increase we are still over <br /> $1000 less now than we were over six (6) years ago. <br /> 35-4 <br />