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FinComm Budget Report Page 7 March 71 2000 <br /> D UPT E#.EC...TUL_ EffA <br /> 1 U§ST R T A T ` F ANCE COMMITTEE <br /> COMMENTS <br /> P.9S.CRIP E I <br /> Cwnoil on Aqlng Expense 27,777, 2%827.1 290127 29,127: <br /> Council on Agingita1 0 25,000 0 <br /> COUNCIL ON AGING TOTAL 116F02W__l_685974 U3 274 143,274 Motion oulart/2nd Sheehan/5-1 Passed 3/7 <br /> Veterans Membership 13,405 13,740 13,740 13,740 <br /> Veterans Expense 20,000 20,00 20,000 20,000. <br /> VETERANS s sER IBES TOTAL 33,4 33,74033,740 33,7'4 Motion oulart 2nd Arrld nani ous 1 <br /> TOTAL HUMAN SERVICES 3879212 465oll0i428,664 1779014 <br /> Libre Salary&Wage a 1 ,381 142,473 133 843 <br /> Libray Expense 68,675 71,325 69,325 <br /> Library Capital <br /> LIBRARY TOTAL 198r056 213979 j68 0 <br /> Leisure Service Salary&Wage 197,8921 2811473 217,338 <br /> Leisure Service E rise 21,300 31,100 23v8001 <br /> Leisure Service.-Ca it l 14#000 <br /> LEISURE SERVICES TOTAL 233ol92 282,673 24ljl88 .0 <br /> Histo cal Comm Salary&Wage 19000 29000 21000 <br /> Historical Commission ease 5,000 61000 8x40 <br /> HISTORICAL COMMISSION 89000 80000 71400 0 Hold. C. Sheehan will keep, in to contact. <br /> CULTURAL COUNCIL TOTAL 100 100 100 100 Lotion Goulart/2nd Arden/4-2 Passed 2115 <br />