| BUDGET REQUEST FISCAL YEAR 2009- 2010 | |||||||||
| Page 5 | DESCRIPTION AND JUSTIFICATION | ||||||||
| OFFICE SUPPLIES AND EQUIPMENT | |||||||||
| FY 2009-2010 | FY2010-2011 | ||||||||
| 7010 | $14,000.00 | TRAILER PAYMENTS | $ - | ||||||
| OFFICE COPIER SUPPLIES & MAINT. CONTRACT | |||||||||
| 7014 | $ 500.00 | copy machine supplies other than paper…….700.00 | $ 150.00 | ||||||
| 7012 | $ 200.00 | OFFICE EQUIPMENT | $ 100.00 | ||||||
| Calc., etc. | |||||||||
| 120 | $ 200.00 | OFFICE EQUIPTMENT MAINT | $ 100.00 | ||||||
| Upkeep and repair | 0 | ||||||||
| $ - | OFFICE EQUIPTMENT RENTAL | $ - | |||||||
| Carpet cleaning equipment rental | |||||||||
| 7016 | $ 200.00 | OFFICE FURNITURE | $ 100.00 | ||||||
| Desks, chairs, file cabinets, etc | |||||||||
| 7011 | $ 600.00 | OFFICE SUPPLIES | $ 700.00 | ||||||
| Various office supplies incl stationery, copy paper, | |||||||||
| computer paper, ribbons, pencils, pens, and the like | |||||||||
| Dispatch | |||||||||
| 7013 | $ 350.00 | POSTAGE | $ 500.00 | ||||||
| Reflects increase in mailing | |||||||||
| Public relations program | |||||||||
| 7015 | $ 500.00 | PRINTING | $ 400.00 | ||||||
| Printing of internal forms and documents used for | |||||||||
| maintenance, training, etc. | |||||||||
| 7021 | 0 | Interest Expense on cards and loans. | 500 | ||||||
| $16,550.00 | TOTAL OFFICE SUPPLIES & EQUIPMENT | $ 2,550.00 | |||||||