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v <br />1979 PROPOSED RECREATION BUDGET <br />DIRECTOR <br />TRAVEL <br />ASSISTANT DIRECTOR <br />TRAVEL <br />ASSISTANT GIRLS DIRECTOR <br />TRAVEL <br />TEMP. EMPLOYEES <br />REFEREE'S & INSTRUCTORS <br />UTILITIES <br />POSTAGE <br />MOTOR FUEL & REPAIRS <br />PRINTING <br />GROUND UP -KEEP <br />PROGRAM SUPPLIES <br />RENTAL_ EQUIPMENT <br />CAPITOL OUTLAY <br />* Up -grading all fencing at all baseball and softball fields - $1 2500. 00 <br />* Cushman Cart utility maintenance vehicle - $1,000.00 <br />$29,000.00 <br />$23,100.00 <br />$29400.00 <br />800.00 <br />11000.00 <br />13,100.00 <br />9.00.00 <br />19000.00 <br />19100.00 <br />300.00 <br />400.00 <br />500.00 <br />900.00 <br />12000.00 <br />1.1100.00 <br />300.00 <br />400.00 <br />500.00 <br />102000.00 <br />109800.00 <br />129800.00 <br />1 , 000.00 <br />1,100. 00 <br />12100. 00 <br />3,800.00 <br />4,300.00 <br />49500.00 <br />35.00 <br />35.00' <br />40.00 <br />700.00 <br />19200.00 <br />ls200.00 <br />700.00 <br />800.00 <br />800.00 <br />1.1200.00 <br />1 ,500.00 <br />12500.00 <br />29500.00 <br />29700.00 <br />29700.00 <br />--- <br />300.00 <br />400.00.. _ <br />29000.00 <br />1 , 800.00 <br />21500.00 <br />27 9135. 00 <br />30 2435. 00 <br />34 9240. 00 <br />page-13- <br />