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5 <br /> FinC mm Budget Report Page 8 2125/98 <br /> DEPT REQUEST SEL RECOM FINCOM REC M FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> MEDICARE SUBT ` AUDEPT 1 IDG 160,000.00 160,000.00 HOLD <br /> LIABILITY INSURANCE SUBT TA DEPT945/DG 215,000.00 2159000.00 215,000.00 <br /> .CAPITAL IMPROVEMENT PROGIDEPT998/MK 1,433,310.00 810,250.00 IHOLD <br /> TOTS.. 30,426,199.00 28,5361697.00 <br />