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Mow <br />II Om <br />Mow <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 />27,164 <br />30,493 <br />30,813 <br />33,526 <br />Supplies <br />0 <br />0 <br />0 <br />0 <br />Other Services /Charges <br />1,220 <br />1,820 <br />2,700 <br />2,700 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />3,872 <br />0 <br />0 <br />2,500 <br />Total <br />32,256 <br />32,313 <br />33,513 <br />38,726 <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 />— The 2008 budget includes funding to replace the flooring in the serving area of the <br />Senior Center. <br />