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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 />1989 1990 <br />ACTUAL BUDGET <br />31,024 31,530 <br />51,201 57,630 <br />82,225 89,160 <br />ACCT. NO. <br />10-01 <br />1991 1991 <br />RECMD ADOPTED <br />31,487 31,487 <br />55,205 55,205 <br />86,692 86,692 <br />Program: City Council <br />Objective: <br />To promote the health, safety, and general welfare of the citizens <br />and the City through the formulation of policy and the passage of <br />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 any <br />special reports or programs for the citizens are included in this <br />program. <br />Expenditure Comments: <br />No significant changes. <br />1 <br />