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<br /> 70fr <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br />ADMINISTRATION (can't) <br /> <br />DUES & SUBSCRIPTIONS $ 500 $ 0 $ 500 <br />INSURANCE-GENERAL LIABILITY 7,500 0 7,500 <br />)UTREACH 2,500 a 2,500 <br />- ~ILEAGE REIMBURSABLE 15,000 0 15,000 <br />PROFESSIONAL DEVELOPMENT 15,500 0 15,500 <br />INDIRECT COSTS 20,000 0 20,000 <br />PRIOR YEAR AUDIT ADJUSTMENT 1, 000 a 1, 000 <br />OTHER CHARGES 62,000 a 62,000 <br />MINI VAN 14,000 0 14,000 <br />OFFICE FURNITURE 5,000 0 5,000 <br />OFFICE EQUIPMENT 9,000 a 9,000 <br />LIGHT VEHICLES 0 12,069 12,069 <br />COMMUNICATION EQUIPMENT 8,000 0 8,000 <br />MISCELLANEOUS EQUIPMENT 3 000 0 3,000 <br />CAPITAL 0 llTLA Y 39,000 12,069 51,069 <br /> ,. <br />TOTAL ADMINISTRATION $676.871 $12.069 $688.940 <br /> <br /> Exhibit A <br />