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FinComm Budget .Report Page 7 3/28/99 <br /> DEPT L TR ffANC <br /> UEST 1 [ � ` � M c � lllT FINANCE co ITT E <br /> DESLRIP770.NYi FV200 RE COMMENTS <br /> Veterans Expense 2 , 20,000 09000 <br /> 1s <br /> VETERANS SERVICES SUBTOTAL. 339078 .33,445 33 33 445 Motion oularrt/2nd Kumin/Unanim ou <br /> TOTAL HEALTH 19035t$04 19188,482. I,'1 1,'18 1,151918 <br /> Library Salary &Wage 1191789 1299381 129,381 12%381 <br /> Library Expense ;325 . 68,675173,87 68,675 "Difference in Article <br /> Libra Capital ,000 124,000 4 0 <br /> L 1 <br /> IBRAR1 S BT T Lmmmmmmmmm" 2 ,484 313 0 58 253,068 X198,456 Motion G ulartl nd 1' u in rlanim u <br /> Leisure Service-Salary&Wage 1791,824 225#412 197,892 197,892 Motion Gouiart d Watt/Unanimous, <br /> Leisure Service F nse 20,790 21$340 21,300 21,300 Motion Gouiart nd Watt/Unanimous- <br /> Leisure Service a ital 29,000 14,000 14,000 14,000 Motion Goular nd Arden/Passed 3-1 <br /> LEISURE SERVICES SUBTOTAL 2291614 281,71 2332192 2339192 <br /> MUSEUM SUBTOTAL 2500 <br /> Historical Comm Salary&Wage 11000.: 11000 11000 1,000 <br /> Historical Commission Expense 4,641] ' . oo 51000 .5#000 <br /> HISTORICAL COMMISSION 80844 61000 . 81484 8,044 Motion oulart 2nd Arden #nanir o s <br /> ARTS COUNCIL SUBTOTAL 104 104 194 100 Motion Go lart/2nd Arden rani ous <br /> TOTAL. CULTURAUREC 444,948 585,888 4421348 437034t <br />