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<br /> 1999 Thru 2000 2001 <br /> ACTUAL June-OO BUDGET I BUDGET <br />qalFees I 626 0 5,000 5,000 <br />Commission legal counsel I <br /> I <br /> I <br /> I <br />Personnel Testing I 1,030 75811 2,000! I 2,500 <br />Pre-employment testing <br /> I 1 l I <br />Drug Screening I <br /> I <br />Psychological testing <br />Medical/Physicals I I I <br /> I <br /> i <br />Labor Relations II ~ 0 1,5001 1,500 <br /> I, <br />Labor Consultant II I I <br /> I, <br /> I I I' <br /> II <br />Contract Typing 4001 I 48011 960! I 960 <br />Commission Minutes I <br /> , I <br /> I <br />Telephone I 6,294 2,359 6,000, 6,000 <br />US WesUATT I I ' I <br />Airtouch Celular I I ' I <br />Minn Comm Paging I ! <br /> I .- <br /> I <br />t-'ostage 1,377 438 1,500 1,500 <br />Postage/UPS I <br /> I I I <br />Travel/Training I 1 0,441 I i 2,692 10,000 I 16,000 <br />Training & Conference Tuition I I <br />Meals, Lodging & Mileage i I TI ~ =-JJ <br />Computer Training Ii Ii <br />Other Reimbursements (Petty Cash) -. i I Ii II II <br /> i I II I I <br /> I <br />Printing & Publishing Ii 18211 2521 2501 300 <br /> : I II I <br />Notices, Auctions, Personnel i I <br /> I <br /> I I I <br /> I I <br /> 1 I II <br />Property/Liability Insurance I 21,6351 i 21,5571 ! 25,000 i 28,000 <br /> ! I <br /> I' I II <br />Professional Liability, Property, Vehicles II Ii <br /> I; I I, i I <br /> I I <br />Building i I ! i 1 ! I' <br /> II ' I I I I! <br />Vehicle Insurance (Donated Vehicles) i I lL II <br />------- . i I II I I --r--~'-- <br /> Ii i I <br /> <br />2001 BUDGET <br /> <br />9/28/2000 <br /> <br />4 <br />