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IMo <br />Maw <br />limmr <br />Mom <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 />) 2005 2ikp6:::.. <br />dual Actual. Adopted Adopte <br />Expenditures <br />Personal Services <br />27,682 <br />Supplies <br />0 <br />Other Services /Charges <br />956 <br />27,164 <br />0 <br />1,220 <br />29,173 <br />0 <br />1,150 <br />Contracted Services <br />0 <br />0 <br />0 <br />30,813 <br />0 <br />2,700 <br />0 <br />Capital Outlay <br />3,872 <br />Total <br />28,638 <br />32,256 <br />30,323 <br />DOOQS 2006 <br />Actual..: Actual Adopted <br />Personnel Schedule <br />Seniors Coordinator <br />0.63 <br />0.63 <br />0.63 <br />Total <br />0.63 <br />0.63 <br />0.63 <br />33,513 <br />2007. <br />Adopted <br />0.63 <br />0.63 <br />