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<br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> DUES & SUBSCRIPTIONS $ 300 $ 0 $ 300 <br /> OUTREACH 300 0 300 <br /> MILEAGE REIMBURSABLE 7 200 0 7 200 <br /> PROFESSIONAL DEVELOPMENT 4,033 0 4,033 <br /> IRD IREC'T COS"rS 14.040 1.360 15.400 <br /> 0'.rBER CHARGES S 25.873 S 1.360 S 27.233 <br /> <br /> MINI VAN 14,599 0 14,599 <br /> OFFICE EQUIPMENT 13,118 0 13,118 <br /> MISC EQUIPMENT 559 0 559 <br /> CAPITAL OUTLAY $ 28,276 $ 0 $ 28,276 <br /> <br /> NUTRITION (88) <br /> <br /> SALARIES $ 96,368 $ 0 $ 96,368 <br /> WORKMEN'S COMPENSATION 679 0 679 <br /> OVERTIME, STANDBY & ASSIGNMENT 1,785 0 1,785 <br /> CITY FICA 7,653 0 7,653 <br /> CITY TMRS 4,940 0 4,940 <br /> CITY MEDICAL/HOSPITAL 14,274 0 14,274 <br /> <br /> PERSONNEL SERVICES $126,296 $ 0 $126,296 <br /> <br /> PRINTING & PUBLICATIONS 500 0 500 <br /> UTILITIES 1,440 0 1,440 <br /> SECURITY CONTRACT 240 0 240 <br /> JANITORIAL SERVICES 1,928 0 1,928 <br /> EXT SERVICE 60 0 60 <br /> BUILDING USAGE FEE 5,064 0 5,064 <br /> CONTRACTED SERVICES $ 9,232 $ 0 $ 9,232 <br /> <br /> DUES/SUBSCRIPTIONS 100 0 100 <br /> BREAST FEEDING PROMOTION 6,089 0 6,089 <br /> INSURANCE-GENERAL LIABILITY 400 0 400 <br /> PROFESSIONAL DEVELOPMENT 167 0 167 <br /> TOTAL ¡¡IC S521.086 S 1.360 S522.446 <br /> Page 6 of 7 of <br /> Exhibit A <br />