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102 <br /> Operations (In addition to the Current Animal Control Budget) <br /> Mailing to Current Dog Listers (9, 000) <br /> (Postage and Envelopes) <br /> Phone Line Installation/Monthly Cost $ 2,200 <br /> (Both Offices) 800 <br /> 4 Wire Circuit and Communications Equipment <br /> (Revere Road) <br /> Additional Color Coded Tags (2 types) 2 ,000 <br /> Printed Material (Both Offices) 1, 000 <br /> Office Supplies (Carr Mill) 1,300 <br /> Duplicating Charges (Carr Mill) 300 <br /> 300 <br /> $ 9,100 <br /> Total Additional Funds Needed <br /> $21, 330 <br /> Departmental Contribution <br /> - 5, 000 <br /> Total Needed from Contingency <br /> $16,330 <br />