Laserfiche WebLink
FinComm Budget Report Page 8 <br /> 2/12/98 <br /> DEPT REQUEST SEL RECOM FINCOM RE OM FINANCE COMMITTEE <br /> IITTEE <br /> DE .c2.f r' JON DEPT NUMBER/FC LJ t1S ON FY99 �FY99 FY99 COMMENTS <br /> MEDICARE SUBT TAL DEPT 916/DG 1609000.00 1600000,00 HOLD <br /> LIABILITY INSURANCE SUBT TALIDEPT 945/DCC 215,000.00 216,000.00 2151000.00 <br /> CAPITAL IMPROVEMENT T PROD/DEPT 998/MK 11433,310.001810,250.001MOLD <br /> TOTAL 3003877362.00 28,500,776.00 <br />