|
ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> CEMETERY:
<br /> EXPENSE 15,000.00 15,000.00 14,623.15 376.85
<br /> PRIOR YEAR ENCUMBERED 365.00 365.00 365.00 0.00
<br /> TOTAL CEMETERY 15,000.00 365.00 152365.00 14,988.15 376.85
<br /> BOARD OF HEALTH:
<br /> SALARY-APPOINTED 3,000.00 3,000.00 3,000.00 0.00
<br /> SALARY/WAGE 200,742.00 4,300.00 205,042.00 193,570.13 11,471.87
<br /> EXPENSE 21,890.00 21,890.00 17,984.07 3,905.93
<br /> TOTAL HEALTH 225,632.00 4,300.00 229,932.00 214,554.20 15,37780
<br /> COUNCIL ON AGING:
<br /> SALARY/WAGE 203,149.00 3,100.00 206,249.00 201,458.51 4,790.49
<br /> EXPENSE 35,482.00 0.00 35,482.00 33,183.82 2,298.18
<br /> n� TOTAL COUNCIL ON AGING 238,631.00 3,100.00 241,731.00 234 64233 7,088.67
<br /> VETERANS SERVICES:
<br /> BENEFITS 77,500.00 22,000.00 99,500.00 97,664.47 1,835.53
<br /> MEMBERSHIP 32,102.00 32,102.00 32,101.56 0.44
<br /> PRIOR YEAR ENCUMBERED 2,058.51 2,058.51 736.21 1,322.30
<br /> TOTAL VETERANS 109,602.00 24,05851 133,66051 130,502.24 3,158.27
<br /> HUMAN SERVICES:
<br /> SALARY/WAGE 62,769.00 1,000.00 63,769.00 63,704.88 64.12
<br /> EXPENSE 44,228.00 44,228.00 38,175.85 6,052.15
<br /> PRIOR YEAR ENCUMBERED 269.95 269.95 269.95 0.00
<br /> TOTAL HUMAN SERVICES 106,997.00 1,269.95 108,266.95 102,150.68 6116.27
<br /> LIBRARY:
<br /> SALARY/WAGE 365,436.00 5,700.00 371,136.00 346,335.68 24,800.32
<br /> EXPENSE 153,777.00 0.00 153,777.00 148,608.86 5,168.14
<br /> I
<br /> TOTAL LIBRARY 519,213.00 5,700.00 524,913.00 494,94454 29,968.46
<br />
|