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<br /> 70S <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br /> DDmNIZATIONS (90) <br /> <br /> SALARIES $265,500 $ 0 $265,500 <br /> WORKMEN'S COMPENSATION 1,200 0 1,200 <br /> OVERTIME, STANDBY, ASSIGNMENT 1,200 0 1,200 <br /> MEDICARE 3,000 0 3,000 <br /> CITY FICA 7,200 0 7,200 <br /> CITY TMRS 7,200 0 7,200 <br /> CITY MEDICAL/HOSPITAL 25,600 0 25,600 <br /> TOTAL PERSONNEL SERVICES 310,900 0 310,900 <br /> PRINTING/PUBLICATIONS 2,500 0 2,500 <br /> TELEPHONE 1,200 0 1,200 <br /> PROFESSIONAL SERVICE 500 0 500 <br /> TOTAL CONTRACTED SERVICES 4,200 0 4,200 <br /> SUPPLIES - OTHER 5,000 0 5,000 <br /> SUPPLIES-OFFICE 5,000 . 0 5,000 <br /> POSTAGE 2,500 0 2,500 <br /> SUPPLIES - MEDICAL 10,000 0 10,000 <br /> TOTAL MATERIALS/SUPPLIES 22,500 0 22,500 <br /> DUES/SUBSCRIPTIONS 500 0 500 <br /> PROFESSIONAL DEVELOPMENT 5,000 0 5,000 <br /> INDIRECT COST 6,700 0 6,700 <br /> TOTAL OTHER CHARGES 12,200 0 12,200 <br /> OFFICE FURNITURE 1.500 0 1.500 <br /> TOTAL CAPITAL OUTLAY 1,500 0 1,500 <br /> TOTAL IMMUNIZATIONS $351. 300 $ 0 $351,300 <br /> <br /> TOTAL WIC $1.637.239 $ 12.069 $1.649.308 <br /> <br /> Exhibit A <br />