Laserfiche WebLink
<br /> EXHIBIT "A" <br /> CURRENT REVISION REVISED <br /> APPROPRIATION REQUESTED APPROPRIATION <br />GENERAL FUND <br /> <br />DEPARTMENT #13 - PLANNING <br />)110 Salaries $ 63,030.00 ($ 2,000.00) $ 61,030.00 <br />;112 Ovrtm,Stndby & Assign -0- 2,000.00 2,000.00 <br /> -0- <br />DEPARTMENT #21 - FIRE <br /> PASSED ON EMERGENCY <br />fi-:l::Ì'6- - €-api "'t-a-i - Ðt:i4:-:1. -ay -2.g-,..Q.Q.Q_.o.o =D=- ~g7gQQTQg <br /> -(î'Dwe~tJnit ---e---- -l,-=78-3..5'::¡ lr'7g~T§::;Z+ <br /> ('ê:DIDpTBBBDT --7,eee~ee -(----:1.,=,183..5-=7+ h~J,é....4~+ <br /> -0- <br />DEPARTMENT #35 - PARKS & RECREATION <br />5312 Chemicals 650.00 2,000.00 2,650.00 <br />5324 Repair-Building Matr'ls 5,000.00 ( 2,000.00) 3,000.00 <br /> -0- <br />DEPARTMENT #36 - AQUATICS <br />;312 Chemicals 1,500.00 1,000.00 2,500.00 <br />)324 Repairs-Bldng Mtr'ls 10,000.00 ( 1,000.00) 9,000.00 <br /> -0- <br />DEPARTMENT #45 - ANIMAL CONTROL <br />5210 Printing & Publication 700.00 ( 250.00) 450.00 <br />5211 Telephone 350.00 350.00 700.00 <br />5315 Supplies - Other 5,200.00 ( 100.00) 5,100.00 <br /> -0- <br />CEMETERY FUND <br /> <br />5239 Maintenance Contract 50,000.00 ( 4,460.00) 45,540.00 <br />5315 Supplies - Other -0- 4,460.00 4,460.00 <br /> -0- <br />