Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Fi o-mm Budget Report Page.7 3118199 x <br /> DEPT ELECLMEN INANCE <br /> REGUEST REQUEST RECOM CMMTTEE FINANCE COMMITTEE <br /> DESCRfF71N M999 X000 QOMMENTS <br /> Veterans Expense 20,000 20,000. 20,00 20,000 <br /> VETERANS SERVICES SUBTOTAL 331078 33,405 331406 33,406 Motion Ooular#l2nd I urnlnlllnanimo s <br /> TOTAL HEALTH 19035,804 1,188,492 11151,165 34,555 <br /> Libra Sala Wage 119,769 129,381 129,381 <br /> Library Expense 2132 881,678 681675 <br /> Li bra Capital 25}000' 120,000 01 0 <br /> LIBRARY SUET TAL 2079094 318-1055 198,056 0 HOLD, fleet with Finance 3/23. <br /> Leisure Service Salary&Wage 179,824 2285412 197,892 <br /> Leisure Service F en 20,790 21,300 21,300 <br /> Leisure Service Capital 29,000114,000 <br /> LEISURE SERVICES SUBTOTAL 229,514 261.171Z: 219,192 0 MOLD. Meet with Finance 3123. <br /> MUSEUM SUBTOTAL 21500 0 0 <br /> Historical Comm Sail &Wage 12000 19000 11000 11000 - - <br /> Hist rlCal Commission Exc en a 41840 5,000 5100 51000 <br /> HISTORICAL ICAL COMMISSION 5,640 81080 89009 6,000 Motion Go lar't12nd Arden/Unanimous <br /> ARTS COUNCIL'SUBT TAL 100 100 100 100 Motion Goulartl2nd Arden/Unanimous <br /> TTL CU LTU IALIfEC 4449948 585,858 423,348 60100 <br />