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1111111110 1111110 Im <br /> FinComm Budget Report Page 6 3/26/96 <br /> LEPT REQUEST <br /> SEL, RECO llf FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION 1 UMB FC LIAISON N FY99 �FY99 FY99 COMMENTS <br /> Council on Aging Sala Wqge 1059002.00 629217.00 82,217.00 <br /> Council on.Ming Esc ense 37,348.00 26,877.00 25,677.00 <br /> COUNCIL ON AGING SUBTOTALI EPT 541/A IF 142,350.00 106,094.00 109,094.00 <br /> Veterans Other Purchase Sear. 20,000.00 20,000.00 20$000.00 <br /> Veterans Membership ershi District 131076.00 13 076.00 13,078.00 <br /> VETERANS SERVICES SUET TALIDEPT 543 33#078.00 33,0 `8.00 339078.00 <br /> Library Salay &Wage 103,009.00 103,009.00 1037009.00 <br /> Libraa Expense 63,425.0 82,325.00 621325.00 <br /> LIBRARY S U BT TALIDEPT 810 Jc 168,434.00 165,334.00 165,334.00 <br /> Leisure Service Salary&Wage 1750170.00 175,170.00 165,639.00 Part-Tirane Position?/$8531 not in <br /> Leisure Service Expense 221250.00 20,790.00 20,790.00 <br /> LEISURE SERVICES SUBTOT UDEPT 63 ING 1679420.00 165,980.0 187,426.00 <br /> TOWN MUSEUM SUBTOTAU EPT 679 AW 51350.00 29500.00 20500.00 <br /> Historical Commission Sala Wage 19000.00 10000.00 1$000.00 <br /> Historical Commission Expense 59000.00 4#640.00 41640.00 <br /> HISTORICAL c01111 1SB1DI DEPT 6 11Jc 60000.00 51640.00 51640*003 <br /> ARTS COUNCIL SUBTOTAUDEPT 699/DG 160.00 100.60 100.001 <br /> PRINCIPAL INSIDE 2 112 ADEPT 71 /MK 535,400.00 535,400.00 5359400.00 <br />