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10-01-90 <br />PROPOiSED COMMUNITY CENTER BUDGET <br />EXPENDITURES <br />411,0 <br />Salaries-Regular <br />$22 1000, 00 <br />4111 <br />Salar I'Le s-Overt 116mie <br />$400e00 <br />4112 <br />Salar le,s 'Temporary <br />$201908e00 <br />41,14 <br />Pension Employees, <br />$1,500w00 <br />4115 <br />Insurance Employees <br />$1,300e00 <br />Total, Personal Services <br />$146, jF, 108 * 00 <br />4220 <br />Of fide Suppli" es <br />$0,00 <br />4221 <br />Motor l <br />$0,00 <br />4 2 , <br />Clothing <br />$250.0O <br />4 24G ji <br />Veh icles Supplies <br />$0.800 <br />4224 <br />Opierating Supplies <br />$4, 000 * 00 <br />4 <br />rchandise For all <br />$5,000,00 <br />'Total Suppiies <br />1'250,00 <br />43310 <br />Profess 11"onal, Servi ces <br />$0000 <br />43,311, <br />Communication(telephone) <br />$2, 000 * 00 <br />1 1 <br />43,3,2 <br />Transportation <br />$0000 <br />4333 <br />Adver,tisling <br />$00 00 <br />4334 <br />Printing <br />$0,00 <br />43315 <br />Insurance <br />$3,000800 <br />43,36 <br />uti lit iWes. <br />$36F000,00 <br />4337 <br />Cont, . Maint. -Veh, i1cles <br />$0000 <br />4338, <br />Rental' <br />$4,800,00 <br />43 -3 -9 <br />Cont., Miaint. -Other <br />$2 1 000,00 <br />444'8 <br />M i scellaneol'us <br />$10,000000 <br />Total Services and Charges <br />$57 j 800 a 00 <br />DIVISION <br />OT ALS <br />$l13t1 8 e 00 <br />