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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 />