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Cifl OF !IOUNDS 7IEii <br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br />08/26/93 <br />100.1110 GENERAL FUND <br />ADVISORY MISSIONS <br />1991 <br />1992 <br />ACTUAL <br />1993 <br />METED <br />1993 <br />FST'IMATED <br />DEPARTMENT <br />REQUESTS <br />TEAR <br />REQUESTS <br />COUNCIL <br />APPROVES <br />ITEM DESCRIPTION <br />ACTUAL <br />PERSONNEL SERVICES <br />$ <br />23I, TEP/PRT-TIME <br />$jp <br />jj <br />10 <br />$565 <br />$5 <br />$200 <br />j0 <br />$$16 <br />O <br />0 PENSIONS S <br />050 14RKERCOMPENSATION <br />$2 <br />$0 <br />522 <br />565 <br />22 <br />$3 <br />- <br />TOTAL PERSONNEL SERVICES <br />$218 <br />$94 <br />$625 <br />$625 <br />$292 <br />$111 <br />$0 <br />MATERIALS + SUPPLIES <br />- ---- ------- ---' <br />160 SUPPLIES OPERATING <br />BOORS + kRIODICAIS <br />50 <br />$ <br />SO <br />$50 <br />$50 <br />$$50 <br />.... <br />$ <br />$50 <br />---- <br />0 <br />210 <br />TOTAL NATERIALS + SUPPLIES <br />-SO <br />__ <br />$0 <br />$50 <br />.... <br />$50 <br />$250 <br />$250 <br />$0 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />$$0 <br />$ <br />$200 <br />$200 0 <br />$500 <br />$500 <br />0 <br />362 CONFERENCES <br />$120 <br />50 <br />$85 <br />$300 <br />$300 <br />$3S0 <br />$150 <br />0 <br />363 TRAINING <br />392 FESTIVITIES COHiISSION <br />$7,287 <br />$ <br />$ <br />0 <br />$ <br />$0 <br />0 <br />0 <br />393 CHARTER COHHISSION <br />0 <br />SO <br />S0 <br />0 <br />50 <br />0 <br />0 <br />------ <br />395 APPRECIATION DINNER <br />0 <br />TOTAL CONTRACTUAL SERVICES <br />S7,717 <br />$85 <br />$500 <br />$500 <br />$800 <br />$650 <br />GRA1iD TOTAL ADVISORY MISSIONS57,635 <br />$179 <br />$1.175 <br />$1.175 <br />SI_312 <br />51,017 <br />------- <br />