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<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> DUES & SUBSCRIPTIONS $ 500 $ 0 $ 500
<br /> INSURANCE-GENERAL LIABILITY 1,000 0 1,000
<br /> OUTREACH 1,000 0 1,000
<br /> DATA PROCESSING CHAR 500 0 500
<br /> MILEAGE REIMBURSABLE 9,500 0 9,500
<br /> TRAVEL & TRAINING 3,100 0 3,100
<br /> INDIRECT COSTS 9,500 0 9,500
<br /> OTHER CHARGES $ 25,lOO $ 0 $ 25,100
<br />
<br /> HNI VAN l3,000 0 13,000
<br /> PICKUP TRUCK 2,000 (2,000) 0
<br /> FOlUU~ & EQUIPIIEB'r 5,,800 (3,,700) 2,,100
<br /> CAPI"rAL OO".rLAY S 20,,800 S(5,,700) S 15,,100
<br />
<br /> NUTRITION (88)
<br />
<br /> SALARIES $ 87,108 $ 0 $ 87,108
<br /> WORKMEN'S COMPENSATION 505 0 505
<br /> OVER'rnm, STANDBY & ASSIGIIIIEft 0 3,200 3,200
<br /> CITY FICA 6,693 0 6,693
<br /> CITY TMRS 4,261 0 4,261
<br /> CITY MEDICAL/HOSPITAL 13,774 0 13,774
<br /> S"rABILIft PAY 416 (416) 0
<br /> PERSONNEL SERVICES S112,,757 S 2,,784 S115,,541
<br />
<br /> PRINTING & PUBLICATIONS 1,000 0 1,000
<br /> UTILITIES 1,000 0 l,OOO
<br /> BUILDING USAGE FEE 6,000 0 6,000
<br /> CONTRACTED SERVICES $ 8,000 $ 0 $ 8,000
<br />
<br /> TO'l'AL EXPEIm I'rURES S521,,792 S 0 S521,,792
<br />
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