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FinComm Budget Report Page 8 3/13/98 <br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS <br /> MEDICARE SUBTOTAUDEPT 916/DG 160,000.00 160,000.00 HOLD <br /> LIABILITY INSURANCE SUBTOTAUDEPT 945/DG 215,000.00 215,000.00 215,000.00 <br /> CAPITAL IMPROVEMENT PROG/DEPT 998/MK 1 1,433,310.001 810,250.00 HOLD <br /> TOTAL 30,423,170.00 28,536,772.00 <br />