Laserfiche WebLink
Fi corr m Budget Deport Page 7 3119/99 <br /> 1 7` DEPT ELEC gE 4NCE <br /> &EAUgS.1 �REQUESTE7-1 1#1� � MUgE FINANCE CE C M ITTEE <br /> DESA �t N F � SEC COMMENTS <br /> MEr TS <br /> Veterans s Exrise 20,000 20 t O00 20,000 20,000 <br /> VETERANS SERVICES SUBTOTAL 33,078 33940 33,40 33,406 Lotion G Mart 2nd Kumin/Unanimous <br /> TOTAL HEALTH I,036,804 1�i #492 1,151,165 349568 <br /> Libra Sala Wage 119,769 129,381 129,381 i <br /> Libra se 629325 08,675 881875 <br /> Libr Capital 25,000 120,000 <br /> LIBRARY SUBTOTAL 207,094 3181086 198,056 0 HOLD. Meet with Finance 3/23, <br /> Leisure Service Salary &Wage 17%824226,412 197,892 HOLD. fleet with Finance 3/23. <br /> 04 P <br /> Leisure Service nse 20,790 213300 211,300 . HOLD. beet with Finance 3123, <br /> Leisure Service Capital 29,000 141400 14,000. 14,000 Motion n Gcular12 d Arden/Passed 3-1 <br /> LEISURE SERVICES SUBTOTAL 229;814 26i v7l 2 233,192 1 000 <br /> MUSEUM SUBTOTAL 21600 0 - 0 0 <br /> Historical Comer Selo Wage 1,000 . 1 X000 1#000 11000 <br /> Historical Commission Expense 4,840 51000 8,000 51000 <br /> HISTORICAL COMMISSION 89840 6,0001 80000 8,000 Motion Goulartl2nd Arden/Unanl ou <br /> ARTS COUNCIL CIL SUBTOTAL 100 100 100 -100 Motion Go fart 2n Arden/Una nimous <br /> TOTAL CULTURAUREC 4441049 588,888 437,348 20$100 <br />