My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-07-1995 WS
MoundsView
>
City Council
>
City Council
>
Packets
>
1990-1999
>
1995
>
08-07-1995 WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2018 9:42:53 AM
Creation date
7/2/2018 9:42:43 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
City Council Packets
Date
8/7/1995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
79
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EDEPARIENTRI,Ueation and Forestry <br /> PROGRAM: Recreation Activity - Youth <br /> ....., <br /> . . . . <br /> 1995 RESOURCE . ALLOCATION <br /> :.. ...... . . . <br /> . . . ,.... .. :. .. .. <br /> 1993 1994 1995 1996 1996 <br /> EXPENDITURES ACTUAL ACTUAL BUDGETED PROPOSED APPRVD <br /> Employee Services .00 .00 50,485.00 53,186.00 <br /> Materials & Services .00 .00 23,688.00 24,361.00 <br /> Contractual Services .00 .00 .00 .00 <br /> Capital Outlay .00 .00 .00 .00 <br /> TOTAL .00 .00 74,173.00 77,547.00 <br /> APPROPRIATION <br /> ... .„.....:.. .::. . . . . ... -::... ... .. .. ...... : , . ..,.. :.:. ..... . <br /> PERSONNEL . : - ALLOCATIONS. . . . <br /> . .. ......:.: . . . . .. . . .. .. <br /> 1993 1994 1995 1996 1996 <br /> POSITION ACTUAL ACTUAL BUDGETED PROPOSED APPROVED <br /> FT Positions <br /> Director .04 .04 I .04 .03 <br /> Adm. Asst. .10 .10 I .10 .10 <br /> Program Supervisor .25 .25 I .25 .25 <br /> TOTAL F-T Positions .39 .39 1 .39 .38 <br /> Part time positions: 1.00 1.00 .1.00 1.00 <br /> TOTAL Irli,'S 1.39 1.39 1.39 1.38 <br /> 1 L <br />
The URL can be used to link to this page
Your browser does not support the video tag.