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<br /> 11/ I <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />WIC DDmNIZATIONS (90) <br />SALARIES $ 0 $ 51,597 $ 51,597 <br />WORKHEN . S COHPENSATION 0 141 141 <br />OVERTllŒ, STANDBY, ASSIGNKKNT 0 2,500 2,500 <br />MEDICARE 0 748 748 <br />CITY FICA 0 3,199 3,199 <br />CITY TJmS 0 2,926 2,926 <br />CITY JŒDICAL!HOSPITAL 0 12,600 12,600 <br />TOTAL PERSONNEL SERVICES 0 73,711 73,711 <br />TELEPHONE 0 2,300 2,300 <br />PROFESSIONAL SERVICE 0 350 350 <br />TOTAL CONTRACTED SERVICES 0 2,650 2,650 <br />SUPPLIES - OTHER 0 940 940 <br />SUPPLIES - HEDICAL 0 3,965 3,965 <br />TOTAL HATERIALS ! SUPPLIES 0 4,905 4,905 <br />PROFESSIONAL DEVELOPIŒNT 0 JOO 700 <br />INDIRECT COST 0 3,055 3,055 <br />TOTAL OTHER CHARGES 0 3,755 3,755 <br />OFFICE EQUIPIŒNT 0 5,175 5,175 <br />TOTAL CAPITAL OUTLAY 0 5,175 5,175 <br />TOTAL nmuNIZATIONS $ 0 $ 90,196 $ 90,196 <br />TOTAL WIC $783,522 $ 90,196 $873,718 <br />