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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> SEWER COMMISSION:
<br /> EXPENSE 133.00 133.00 123.00 10.00
<br /> FACILITIES PLAN 17,359.86 17,359.86 4,046.25 13,313.61
<br /> WAQUOIT BAY MEP REPORT 8,328.00 8,328.00 8,328.00
<br /> SEWER COMM PIT CONTRACTOR 12,025.15 12,025.15 6,281.47 5,743.68
<br /> TOTAL SEWER COMMISSION 133.00 37,713.01 37,846.01 10,450.72 27,395.29
<br /> CEMETERY:
<br /> EXPENSE 15,000.00 15,000.00 14,558.07 441.93
<br /> PRIOR YEAR ENCUMBERED 750.00 750.00 750.00 0.00
<br /> TOTAL CEMETERY 15,000.00 750.00 15,750.00 15,308.07 441.93
<br /> BOARD OF HEALTH:
<br /> SALARY-ELECTED 3,000.00 3,000.00 3,000.00 0.00
<br /> SALARYIWAGE 195,677.00 2,734.00 198,411.00 186,964.72 11,446.28
<br /> EXPENSE 22,340.00 22,340.00 16,637.98 5,702.02
<br /> 0
<br /> TOTAL HEALTH 221,017.00 2,734.00 223,751.00 206,602.70 17,14830
<br /> COUNCIL ON AGING:
<br /> SALARY/WAGE 194,768.00 2,911.00 197,679.00 193,352.88 4,326.12
<br /> EXPENSE 31,107.00 4,700.00 35,807.00 33,802.47 2,004.53
<br /> TOTAL COUNCIL ON AGING 225,875.00 7,611.00 233486.00 227 15535 6,330.65
<br /> VETERANS SERVICES:
<br /> BENEFITS 77,500.00 5,000.00 82,500.00 80,441.49 2,058.51
<br /> MEMBERSHIP 31,334.00 31,334.00 31,333.45 0.55
<br /> PRIOR YEAR ENCUMBERED 1,129.67 1,129.67 197.66 932.01
<br /> TOTAL VETERANS 108,834.00 6129.67 114,963.67 111,972.60 2,991.07
<br /> HUMAN SERVICES:
<br /> SALARY/WAGE 61,584.00 922.00 62,506.00 62,452.06 53.94
<br /> EXPENSE 34,775.00 34,775.00 29,845.93 4,929.07
<br /> PRIOR YEAR ENCUMBERED 56.25 56.25 56.25 0.00
<br /> TOTAL HUMAN SERVICES 96,359.00 978.25 97,337.25 92,354.24 4,983.01
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