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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. The administration of the senior programs has been moved <br />to the recreation department for 2011. <br />2008:i. 2009 <br />Actual. Actual <br />2010 2011 <br />Adopted Adopted <br />Expenditures <br />Personal Services <br />34,047 <br />32,504 <br />33,354 <br />0 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />0 <br />2,408 <br />0 <br />0 <br />2,136 <br />0 <br />0 <br />39,399 <br />34,640 <br />0 <br />1,600 <br />0 <br />500 <br />35,454 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2008 2009 <br />Actual Actual <br />2010 <br />Adopted <br />2011 <br />Adopted <br />Personnel Schedule <br />Seniors Coordinator <br />Total <br />0.63 0.63 <br />0.63 0.63 <br />0.63 <br />0.63 <br />