Laserfiche WebLink
FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Council <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />26,389 27,257 <br />49,706 42,630 <br />76,095 69,887 <br />1988 <br />RECMD <br />27,095 <br />50,705 <br />77,800 <br />ACCT. NO. <br />10-01 <br />. <br />..•,... <br />Program: City Council <br />Objective: <br />To promote the health, safety, and general welfare of the <br />citizens and the City through the formulation of policy and the <br />passage of laws governing the City. <br />Activity: <br />The costs of printing ordinances and legal notices, the cost of <br />auditing the preceding year's City operation, and the cost of <br />any special reports or programs for the citizens are included in <br />this program. <br />Expenditure Comments: <br />Miscellaneous Services and Charges has increased to more accu- <br />rately reflect actual costs of conferences and Suburban Rate <br />Authority dues. <br />