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l . <br /> WARC IDEAL BUDGET <br /> ' WTE DROP -IN YOUTH NEW BGNS <br /> STAFF 1755.00 1344.00 726.00 - <br /> SUPPLIES 200.00 400.00 160.00 60.00 <br /> COORDINATOR 2912.50 2912.50 2912.50 2912.50 <br /> ADMINISTRATIVE 423.50 423.50 423.50 423.50 <br /> 5291.00 5080.00 4222.00 3396.00 <br /> SPECIAL <br /> DANCES ATHLETICS PRGMS INCLUSION <br /> STAFF 390.00 286.00 624.00 8100.50 <br /> SUPPLIES 480.00 - 200.00 - <br /> COORDINATOR 2912.50 2912.50 2912.50 2912.50 <br /> ADMINISTRATIVE 423.50 423.50 423.50 423.50 <br /> 4206.00 3622.00 4160.00 11436.50 <br /> WEST TOTAL: 41,413.50 <br /> WARC PROPOSED BUDGET - 1995 <br /> WTE DROP -IN YOUTH NEW BGNS <br /> STAFF 936.00 576.00 312.00 - <br /> SUPPLIES 60.00 50.00 40.00 - <br /> COORDINATOR 2987.50 2987.50 2987.50 2987.50 <br /> ADMINISTRATIVE 715.25 715.25 715.25 715.25 <br /> 4698.75 4328.75 4054.75 3702.75 <br /> SPECIAL <br /> DANCES ATHLETICS PRGMS INCLUSION <br /> STAFF 156.00 160.00 160.00 4000.00 <br /> SUPPLIES 60.00 - 40.00 - <br /> COORDINATOR 2987.50 2987.50 2987.50 2987.50 <br /> ADMINISTRATIVE 715.25 715.25 715.25 715.25 <br /> 3918.75 3862.75 3902.75 7702.75 <br /> WEST TOTAL: 36,172.00 <br /> - 3000.00 FEES <br /> - 3000.00 OTHER CITY DONATIONS <br /> - 7000.00 WHCS SUBSIDY <br /> 23,172.00 <br /> 4. <br />