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17 <br />SeniorNet Program <br />PY 97 -98 Budget <br />Account Code <br />Description <br />Increase <br />Rev. Amt. <br />10- 671 -1011 <br />Training <br />800.00 <br />800.00 <br />10 -671 -1101 <br />Telephone <br />2,460.00 <br />2,970.00 <br />10 -671 -1701 <br />Duplicating <br />400.00 <br />400.00 <br />10- 671 -1801 <br />Printing <br />440.00 <br />1,115.00 <br />10- 671 -2101 <br />Supplies <br />200.00 <br />5,930.00 <br />10- 671 -2201 <br />Contract - Upfit <br />4,200.00 <br />4,200.00 <br />10- 671 -7405 <br />Capital Furnishings <br />1,500.00 <br />11500.00 <br />TOTAL $10,000.00 <br />