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01-26-1993 PTRC Meeting MInutes
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01-26-1993 PTRC Meeting MInutes
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ARD�N HlLL� <br /> ��D�CTION: 6um1 1er P�ay�ro�nd <br /> 10�-45�23 <br /> �e�erel �,o�ram _........... .............. <br /> �ecreation ........... ............_____ .................._ <br /> -_____-___________-__-___-______ <br /> ----- -'---------- 1989 1990 <br /> ------------ 1988 � 989 <br /> - 1987 <br /> Code Actual Actual Budget Est^ __________ <br /> No. Item ____________________-_______________________ <br /> _.................. <br /> Personal � ces <br /> -----' '--- 0 0 0 <br /> ---- 270 0 <br /> 142 Unemploym* I'll pensation <br /> Supplies � <br /> 217 Misc. Upei '�Q S«Pp� ies b2� 683 g00 750 900 <br /> 259 Summer Pl� ound Trips 1034 <br /> Other Charges <br /> ---- ------- --- 6b60 �800 8050 <br /> 308 - <br /> n---uctc. ees 4806 6165 120 130 140 <br /> � ^' ts J. <br /> 331 Mileage & ubursemen 1g 0 <br /> 5 <br /> - m b u rseooents ^ _ ____ <br /> 441 Refunds & ___________________- __ <br /> -------- 83�5 9�90 <br /> 7062 7693 8�80 <br /> ��� TOTAL <br /> ` . /J» <br /> roe,/ <br />
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