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ECONOMIC DEVELOPMENT 09/15/95
<br /> RECRUITMENT&RETENTION $75,568 $82,455 $22,432 $90,673
<br /> MARKETING $13,132 $20,973 $10,590 $20 982 $0 $0 ($20,982)
<br /> $0 $0 ($20,982)
<br /> TOTAL ECON DEVELOPMENT $88,700 $103,428 $33,022 $111,655 $0
<br /> $0 ($111,655)
<br /> SOCIAL SERVICES COORDINATION
<br /> FAMILY SERVICES $0 $13,500 $0 $13,500 $13,500
<br /> $0 $0
<br /> INCREASES (DECREASES)
<br /> CONTINGENCY $0 $60,000 $0 $75,000 $70,777
<br /> CONTINGENCY- COUNCIL $0 $0 $0 $0 $97 625 $0 (97,625)
<br /> SALARY ADJ - COMP WORTH $0 $20,000 $0 $20,000 $10,000 $0 $10,000
<br /> TRANSFERS TO OTHER FUNDS $32,523 $52,578 $0 $52,578 $63,351 $0 ($10,773)
<br /> REPAIRS AND BETTERMENTS $0 $0 $0 $50,000 $30,000 $0 $20,000
<br /> FITNESS PROGRAM $3,727 $7,500 $0 $7,500 $7,500 $0 {$20,0$0)
<br /> $0
<br /> TOTAL INC(DEC) $36,250 $140,078 $0 $205,078 $279,253
<br /> $0 $74,175
<br /> TOTAL-GENERATOTAL-GENERAL-FUND $3,095,128 $3,449,249 $1,206,775 $3,483,982 $3,514,767 �0 $30,785
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