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FinCOn"1m Budget Report Page <br /> 2112198 <br /> DEPT REQUEST SEL RECOM SEC ! FINCOM RECOM FINANCE CE COMMITTEE <br /> DESCRIPTION DEPT NUMBER/Fc LjA IS N FY99 FY99 FY99 COMMENTS <br /> Health Sala /Elected 29400.00 22400.00 29400.00 <br /> Health Sala Wage 1221055.00 1229055.00 1221055.00 <br /> Health Expense 95,285.00 801885.00 HOLD <br /> HEALTH II SPCTI S SUBTOTAUDEPT SIC/SG 219,720.00 205,140.00 1240455.00 <br /> Council On Aging SalaWage 1051002.00 827217.00 HOLD <br /> Council on Aging Esc ense 371 348.00 23377.00 HOLD <br /> COUNCIL ON AGING SUBTOTALIDE T 541/AW 142,350.00 109,094.00 0.00 <br /> .Veterans Other Purchase Sear. 202000.00 203000.00 209000.00 <br /> Veterans Me bershi District 139073.00 13,078.00 13T 78.00 <br /> VETERANS SERVICES SUBTOTAUDEPT 543 331078.00 339078.00 33,073.00 <br /> Library Salary& Mage 1189359.00 1180359.00 HOLD <br /> Library Expense 831425.00 62T325.00 HOLD <br /> LIBRARY SUBTOTAUDEPT 610/JC 179,784.001178,684.00 0.00 <br /> Leisure Seivice Salary&Wage 178,199.00 1781199.00 HOLD <br /> Leisure Service Expense 22,250.00 20,790.00 HOLD <br /> LEISURE E SERVICES SUBTOTAUDEPT 630/NG 2081449.00 198#989.00 0.00 <br /> TOWN MUSEUM SUBTOTALIDEPT 670/AW 61350.00 20500.00 0.00 HOLD <br /> HISTORICAL AL OMMISSIO 11DEPT 891/JD 61000.00 50640.00 59640.00 /Vote: Communication <br />