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<br /> JoN <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br />NUTRITIONAL EDUCATION (88) <br /> <br />SALARIES $203,790 $ 0 $203,790 <br />WORKMEN'S COMPENSATION 1,473 0 1,473 <br />JVERTIME, STANDBY, ASSIGNMENT 10,323 o 10,323 <br />MEDICARE 3,110 0 3,110 <br />CITY FICA 13,302 0 13,302 <br />CITY TMRS 12,835 o 12,835 <br />CITY MEDICAL/HOSPITAL 46,800 0 46,800 <br />STABILITY PAY 489 o 489 <br />PERSONNEL SERVICES 292,122 0 292,122 <br />PRINTING & PUBLICATIONS 1,000 0 1,000 <br />UTILITIES 1,000 0 1,000 <br />SECURITY CONTRACT 500 a 500 <br />BUILDING USAGE FEE 16,000 0 16,000 <br />GARBAGE COLLECTION 100 0 100 <br />JANITORIAL SERVICES 1,000 0 1,000 <br />EXT SERVICE 100 . 0 100 <br />CONTRACTED SERVICES 19,700 0 19,700 <br />SUPPLIES-OTHER 500 0 500 <br />SUPPLIES-OFFICE 500 0 500 <br />POSTAGE 500 0 500 <br />MATERIALS/SUPPLIES 1,500 0 1,500 <br />DUES/SUBSCRIPTIONS 200 0 200 <br />BREAST FEEDING PROMOTION 9,000 a 9,000 <br />INSURANCE-GENERAL LIABILITY 2.500 0 2,500 <br />PROFESSIONAL DEVELOPMENT .1,000 0 1,000 <br />INDIRECT COSTS 5,000 a 5,000 <br />OTHER CHARGES 17,700 a 17,700 <br />TOTAL NUTRITIONAL EDUCATION $331, 022 $ 0 $331,022 <br /> <br />Exhibit A <br />