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FinComm Budget Deport Page 7 February 15, 20 <br /> DEPT gjOTM FINA&Qg <br /> UES REG UEST 'T FINANCE COMMITTEE <br /> DES9MT10N F COMMENTS <br /> ,Council on Aginq Expense 27,777 29,827 29,127 <br /> Council on Aqing Caital 0 26,000 25,0001 <br /> COUNCIL CIL o AGING TOTAL 116,02$ 168#974 168,274 <br /> Veterans Membership 13,405 13,740 13,740 13,740 <br /> ,Veterans Expense 20,000 20,000. 20,000 20,000 <br /> VETERANS SERVICES TOTAL 33 405 33,740 33,740 33,740,Motion Goular#12n Amol naninnous 211 <br /> TOTAL, HUMAN SERVICES 387,212 465,110 453,884 33,740 <br /> Library Salafy &11 a 12%381 142,473 138,523 <br /> Libraf�anse 68t6751 71,325 71,325: <br /> UbM Capital mopmommmumm" 0 <br /> UBRARY TOTAL 198,056 2139-788 209,948 <br /> Leisure Service Satary&Wage 197 692 2511473:. 217,388 <br /> Leisure Service E. rise 21,300 31x100: 29,'x.00 <br /> Leisure Service Capital 14,000 .-0 <br /> LEISURE.SERVICES TOTAL 2339192 2820673 246,488 0. <br /> Historical Coram Sala!y.& e 1 to0o 21000 21000 <br /> Historical Commission Expense 5000 61000 5,400 <br /> HISTORICAL COMMSSION 61000 69004 7,400 <br /> CULTURAL COUNCIL TOTAL 100 100 100 100 Motion Go lartl2 Arden/4-2 Pam 2115 <br />