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F1nComm Budget Deport Page 7 March 14, 2000 <br /> F <br /> DEPT <br /> LCFIN C <br /> ....9 <br /> RE 9 UE� fg,,,gST #�� M �A�AI��TT FiNANCECOMMITTEE <br /> F Eyw cs <br /> council on 8 1n Expense 271777 299827 29,127 29,127 <br /> Council on Aging Capital 0 25,000: 0 <br /> COUNCIL ON AGING TOTAL LEM 118 188#874 1439274 143,274 Motion GoularV2nd SIS a -1 Pew 3f7 <br /> Veterans MembersNp l3o4051 13,740 13,740 13,740 <br /> Veterans Ex22nse 20, OO 20t000 2 #0 3 20�000 <br /> VETERANS SERVICES TOTAL. 339408 33,740 33,740 33,74 Motion Goulart/2nd AmoldlUnenimous 2115 <br /> TOTAL HUMAN SERVICES 387,212 486,110 4280684 3039477 <br /> Library SalaDL&Wage 129,381 1420473 133,643 133,643 <br /> Ll b.m Expense 68,675 7153251 <br /> 69,325 69,325 <br /> Library C 1t 1 J.Arnold abstained from voting. <br /> LIBRARY Ai TOTAL '1X8,088 3, 2,' 88 20Z968 Motion Goular�tl nd Arden Passed 3114 <br /> Leisure Service Salary&Wage 197#892 251,473 2172388 217,388 Motion Go lartl2nd Cashman/Unanimous 3114 <br /> Leisure Service Expense 21,3 31J00 23,80 ---- - -- <br /> Leisure Service i# 1 1 000 0 0 <br /> LEISURE SERVICES TOTAL 233,192 2829573 F41 5188 317,388 <br /> Historical Comm kala YVA a 11000 21000 29000 1000 <br /> Historical Commission Exens 5}000 6vOOO61400 5,400 <br /> ISTORICAL c 11V1 ss1 8i3O 80000 7,400 7j4 11 otion Sheet Sheen/2nd �r1ar� r�anir ous 3/14 <br /> CULTURAL COUNCIL.TOTAL. 100 100 100 100 Motion Goulartl2nd Arden/4-2 Passed 2tl 5i <br />