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<br /> )IIC- <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />NUTRITION (88) <br />SALARIES $130,167 $ a $130,167 <br />WORKMEN'S COMPENSATION 940 a 940 <br />MEDICARE 1,895 0 1,895 <br />:ITY FICA 8,103 a 8/103 <br />::ITY TMRS 7,847 a 7/847 <br />CITY MEDICAL/HOSPITAL 24,000 a 24,000 <br />STABILITY PAY 564 a 564 <br />PERSONNEL SERVICES 173,516 a 173,516 <br />PRINTING & PUBLICATIONS 500 a 500 <br />UTILITIES 1,500 a 1,500 <br />SECURITY CONTRACT 200 a 200 <br />BUILDING USAGE FEE 4,000 0 4,000 <br />GARBAGE COLLECTION 100 a 100 <br />JANITORIAL SERVICES 1,000 a 1,000 <br />EXT SERVICE 100 a 100 <br />CONTRACTED SERVICES 7,400 0 7,400 <br />POSTAGE 200 ~ 0 200 <br />MATERIALS/SUPPLIES 200 a 200 <br />DUES/SUBSCRIPTIONS 100 a lOa <br />INSURANCE-GENERAL LIABILITY 1,000 0 1,000 <br />INDIRECT COSTS 5,000 a 5,000 <br />OTHER CHARGES 6,100 a 6,100 <br />TOTAL NUTRITIONAL EDUCATION $187,216 $ a $187,216 <br /> I <br />