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Nom <br />awl <br />Seniors <br />This budget records costs associated with operation of the senior center and salary for <br />the senior coordinator. Seniors meet daily (Monday — Friday) for set activities, periodic <br />lunches /dinners and trips. <br />Expenditures <br />Personal Services <br />25,293 <br />27,439 <br />27,540 <br />28,080 <br />Supplies <br />0 <br />0 <br />0 <br />Other Services /Charges <br />953 <br />1,136 <br />997 <br />1,000 <br />Contracted Services <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />1,772 <br />500 <br />0 <br />Total <br />26,246 <br />30,347 <br />29,037 <br />29,080 <br />Personnel Schedule <br />Seniors Coordinator <br />0.63 <br />0.63 <br />0.63 <br />0.63 <br />Total <br />0.63 <br />0.63 <br />0.63 <br />0.63 <br />