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<br /> 11 Hoy m8 'Budget'orklheet Page 1 <br /> l'ue 2:2' PI Clf! OP lRDEX HILLS <br /> GBlEBAL FUND 11.1 DBPf IUl" <br /> 1999 PROPOSED BXPIRD - KAYOR i COURCIL \qq~ \q~q <br /> ORIGIHAfOR BF lEV 111198 . <br /> ,eft e, e~,.. ~A.o~~.D <br /> OBJBCT Lilt Year , ... It.L Y~ll ~w"d T..~ <br /> OBJECf Delcrlntlon Bmnded YTD Alount Ixn Budaet llMfIot hdnt <br /> PllJD 111 GIRBlAL FUND <br /> m. KAYOR i COUNCIL SALARIES t6.32"" 14.961.8' 92 16.320 16.32' 16.320 <br /> 1228 rICA EXPIRSE 1.248.36 1.144.33 92 1.258 1.258 I,m <br /> 201& OFPICE SUPPLIES ACCESSORIBS 169.15 18.11 2 125 an 858 <br /> 2128 DUPLICATIHG/COPYIHG SUPPLIES 18.... .... . 2.218 an 85' <br /> 2m PRIHfED FORIS AND PAPER 251.11 119.16 288 Z5I m 26. <br /> 3.1. PROP SVCS-WAGEIlIRT PEES 6,'5U' 3,111.85 48 8.m 3,518 5,5" <br /> 311. RECORDING SECREfAiY FIES 1,822.15 3,'26.5' 61 I.m I.... 4,eet <br /> 1228 POSfAGE-GIMBlAL 1,15.... m.ll 21 1.5'0 1,500 1.5" <br /> 3221 POSfAGI-NEiSLETTER 3.983." 3,185.11 83 4.m I.m 5,15' <br /> 3m LEGAL MOTICES PUBLISHIMG 18.81 118.1012' 6.. 15. 6t0 <br /> 352. GERIRAL MOTICES/PUBLIC IHrO .... 1...6 2 Sit . m <br /> 355. MERSLErTER PRINTIMG 6.641.21 1.316.16 58 1,m 1.... 7,'" <br /> 3552 MERSLETTER .RITIHG/EDITIHG 1.111.5' 1.lts.18 81 1.m I,m 1,925 <br /> m. OPER IIETING LIABILlfY IMSE 588." 5''''' 83 618 m 6t0 <br /> 1m COUNCIL CHAM8ERS REHfAL ua 1,851." ,.. a 1,855 . <br /> 4330 DUES/SUBSCRIPfIONS/LICENSBS 18,m.20 1,'63." 39 !t,5" 1&,500 1&.500 <br /> UTa IBBTINGS / TRAVEL /TRAIMING 3,591.61 1,811.39 12 2.m 3,518 5.... <br /> m. MISC COIMUNIfY PROJBCTS 1,280.&5 ...0 . 0 510 1,"& <br /> m5 TO" HALL MEETING 2,286.15 8&2.88 61 1.m 1.m I,m <br /> m. NORTHRBST YOUTH i FAMILY SVCS U. .... . 0 & . <br /> --------- --------- ....---- ...--....- ------ . <br /> Totals FUND lt1 GENERAL PUND 61,356.28 12,3&8.19 63.815 6'.215 61,ttl <br /> ---_.........- ..-------- ------ .----- .......-.... <br /> Grand Tota I 6t,356,28 42,3'8.19 63.815 6&.275 64,m <br /> . <br />