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SUMMARY <br />Department_ Budgeted Office World - Inside Oregon Boise Wards ~Situs Harris Assistance <br />, - i_ __ --- __ _____ <br />~ <br />Assessor FY99/00 _ $48,514.38 ____ ' <br />-- --- - ~ _ _. _- --___~ $1,200.00 - $2,396.00 , _ _ $5,332.851I No - <br />± . _. _ _ _ __ . - <br />~ ~ . <br />16100100 <br />_ ~ ~ , ; <br />-t - --- -- ~ _ <br />-- --- --- <br />- -- - --- <br />Building Inspection FY00/01 _ ~ $66,231_44~ ~ $6,316 00 ~ $3600 00"j lPartition assistance plus <br />- -- <br />20200110 _ Bod Built Chai <br />rs +savings m moving costs <br />- - - {- _-- ~-y- - -~ -- -- --- <br />~-- - . - _ __ <br />PublicWorks ~FY00/01 $5,000.00' ~ ~ - _ . .. -- <br />; <br />-_ _- - - --- <br />- - --~- - - __ 1 --- - - _ - _ _ _ - -- <br />-- ---- -- - -- --- -- - - - -- - --- <br />-- <br />Planning NO ~ $16,337.70 $4,875.00 r_ ~ ~ I16 337.70 +$2200 rece tion desk <br />__ _ _ <br />- -- _ -- - I - P - _ <br />-- -- - ~ - - - ~-- - _ - - <br />-- -- --- <br />Neighbor to Neighbor $3,885.56 ~ j ~ ~ Verbal Yes - panels only <br />___ ~- - - ---- <br />-------_ - -- - ~ <br />-_ -- <br />(invoice) - - <br />, j I ~ i_ <br />, ~. <br />_ __ _ <br />~ ~ <br />-~ --- - ' - - -- - _ <br />- -- <br />rt-- -----~- ~- --- ~ --- -~--- --- -a _ + <br />District Atty FY99/00 ~ $86 469.00~ $41,431 00 $1,489.95I I $19,000 (inside OR) <br />- -- - <br />DA SE ~ - _ __ _ _ $8,230.00~ ---- $996 00 ~ _ . _ _ _ <br />__ - -' _. ___ <br />- -- - - - -- <br />38100200 <br />--- _ ~___ _ 1 _ i__ __-_ ~ _.. j - _- <br />-- - - -- <br />-- ---- <br />_ _ - -- - ---- <br />BOC - FY99/00 t $23 619.76 . . ~ . ~ i 1 . ~No / but future conf. Room <br />---- _ _ <br />__ _-- - ___ <br />10200100 -- - ------ ~ I i <br />- - -- <br />__ - _ --- -- ---- -- ~ - - _ _--~ <br />__ __ _ _ -- <br />- <br />------- - - -- -~ - _~~~ __ -_~ _ - --- -. - <br />Children & Families FY99/00 $11,408.04 $1,772.00 $3,557 001 ~ ' $532.00 No <br />21010200 -- - ~ - - --- ---- -- _ h . __ - ~ _ __ _ - ---- <br />-- __ -- - - _ -- __ -- _ __ . _ , __ _- <br />+-- ---- -- _ . - _-- <br />--- -- + - -- I _ - _ _ __ __- <br />Legal FY00/01 ~ $7,115.90 ~ $847.00 { ~Partition assistance <br />- - - - <br />- -- - -- <br />12100100 _ ~--- -- _ -- - - - -- _ - - - <br />- - --- -- ---- -- I _- _-+ . - - _ _-- <br />-- -- - - --- - - - - __ _ _ _ _ _- ~ - -- <br />Business Services FY00/01 $100,102.68 ~, ;$13,500 - 27% of partition budget <br />- - -- _ _ - <br />11100100 <br />-- ~- - --------- - _ ~ ~ - -- <br />--- -- -- -__ _ _- ----- ~ - <br />Treasury FY99l00 $254.66 ` , . ~ I No <br />-- -- -- -- _ . _ <br />__ <br />1520010 -- _ . , , <br />, ~ <br />_ , __ _ , ~ <br />-- <br />-_ t -- _' -- - -_. __ _ ~_ ,- <br />--- - - <br />_Housin Authorit $48 017.10 $14 378.00 <br />--_ _ __ ____I -- $12,177.OOI i ~No _ _ _ __ <br />11400 08 y. . - - -- _~ --- __ _ f - - -- <br />{ - . __ __ __ , _t <br />~- - . _. <br />--- __ __ . _ <br />- - - - --- --~_- _---- <br />~- -- <br />~ __ _ _ -- - <br />Solid Waste FY00/01 $18,119.28 $5,144.00 ~ INo <br />---- _ - <br />-- __.-l . -- - <br />----- <br />___ _-- _ ._ _ _ ___~ _ _ ___- --_- <br />Various i ~ i i j <br />-- - _ - - _ _ <br />- - _ _-- - <br />TOTAL $343,606.50 $122,118.00 $65,324.00 $1,489.95 $5 332.82 $532.00 <br />--- -- <br />7% Disc. >$100K - - - - ___- _ _ _ . ___ -- <br />-_ _----~ ----- -- _ --- <br />w/Public Works $348,606.00 $3,600.00` <br />