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MIN <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 />2001 2002! 2003 <br />Actual Budget Adopted <br />Expenditures <br />Personal Services <br />12,451 <br />25,293 <br />25,972 <br />27,540 <br />Supplies <br />0 <br />0 <br />0 <br />0 <br />Other Services/Charges <br />897 <br />953 <br />775 <br />997 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />511 <br />0 <br />1,500 <br />500 <br />Total <br />13,859 <br />26,246 <br />28,247 <br />29,037 <br />1009 <br />Actual <br />2001 2001 ! 2002 <br />•)^,k0100thi udget :Adopted <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 />