Agenda - 05-19-2009 - 7b - Laserfiche WebLink

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05/I2/2009 I2 :32 ORANGE COUNTY MDNZ8 LIVE PQ 2 . twalton |NEXT YEAR BUDGET COMPARISON REPORT |bgnyrpts | ` PROJECTION: 2010I 2009-I0 Budget FOR PERIOD 12 ACCOUNTS FOR, 2008 2009 2009 2010 20I0 � GENERAL FUND ACTUAL ORZG BUD REVISED BUD REQUEST RECOMMEND COMMENT � ------------------------------------------------------------------------------------------------------------------------------------ CERTIFICATIONS & LZCEN . 00 .00 . 00 .00 .00 PERSONAL MILEAGE I5, 045 .38 24,920 '00 24, 920 . 00 24, 920 ' 00 24, 920 ' 00 TRAVEL ADVANCES 'DO . 00 . 00 . 00 . 00 TELEPHONE I0, 829 .57 I3, 809 . 00 I2, 809 .00 I01509. 00 I0, 609 . 00 POSTAGE 743 ' 88 I1700 ' 00 11000 ' 00 I1200 .00 I1200 . 00 MOTOR POOL . 00 'OO ' 00 '00 'OO EQUIPMENT REP MAZNT 'OO 300 '00 200 .00 200 '00 200 ' 00 BUILDING RENT ' OO '00 .00 . 00 . 00 DUPLICATING 21137'32 3,300 . 00 31300 ' 00 31300 ' 00 31300 ' 00 PRINTING 238 ' 00 350 '00 350 ' 00 350 . 00 350 . 00 | ADVERTISING I, 292 .48 4, IO0 .00 3, 6OO ' OO 4, 5OD .00 4, 5OO 'O0 ~� DUES 5I, 068 .10 65,000 '00 66, 300 . 00 63, 832 .00 63 , 832 '00 SUBSCRIPTIONS 804 .00 700 '00 700 .00 700 ' 00 700 .00 DEPARTMENTAL SUPPLIES 21756 .25 71I50 -00 61650 .00 51I50 ' 00 51150 ' 00 OFFICE SUPPLIES 31I64 '47 51740 '00 4, G30 ' 00 4, 624. 00 41624 . 00 COMP BDPP/GFTWRE 22, 766.25 I1820 . 00 22, O2O ' OO 820 .00 820 .00 OTHER SUPPLIES .00 . 00 'OO .00 'OU CONTRACT SERVICES 13 , 834.17 23 ,375 .00 23, 275 ' 00 23, 375 .00 23, 375 ' 00 RECOGNITION PROGRAMS 418I8 ' 87 6,000 .00 31060 . 00 'OO - OO TASK FORCE 548 '08 I1400 '00 I1400 .00 . 00 '00 - PZPR 715 .09 I1400 ,00 608 .00 . 00 ' OO ORANGE BOOK PROJECT ' OO . 00 .DO . 00 . 00 CAPITAL DJ0DEBL $250 ' 00 'OO .00 . 00 . 00 OPERATIONS I45, 950 ' 99 I87, 72I .00 I95, 5I5 .00 168, 080 . 00 I68, 088 . 00