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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />SENIORS (101 -406) <br />PERSONAL SERVICES <br />SALARIES 4101 -000 7,940 * * * <br />- PERA 4121 -000 420 * * * <br />SOCIAL SECURITY 4122 -000 680 * * <br />HEALTH INSURANCE 4131 -000 940 <br />WORKER'S COMPENSATION 4151 -000 50 <br />0 0 0 10,030 * <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 <br />OTHER SERVICES AND CHARGES <br />TRAVEL & TUITION 4330 -000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 <br />TOTAL SENIORS <br />0 0 <br />0 <br />0 <br />0 0 <br />0 * ** <br />O 0 * ** <br />240 * ** <br />O 240 * ** <br />0 * ** <br />O 0 * ** <br />O 10,270 * * <br />