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CITY OF HOUNDS 7IEW DEPARTNEHTAL BUDGET DETAIL - 1994 EXPENDITURES <br />08/26/93 <br />100-156D GFRERU, FUND <br />OTHER INCREASES (DECRF!SFS) <br />1991 102 1093 1993 DEPARTMENT TERN COUNCIL <br />ITEM DESCRIPTION <br />ACTUAL ACTUAL METED FSTIHATED REQUESTS REQUESTS APPROVES <br />HISC DISBURSEIIFNFS <br />-5p <br />SO <br />$50,000 <br />550,0000 <br />$50,0000 <br />$50,0 O <br />910 CONTINGENCY <br />REPAIR 6 BETTERHENT <br />S6 5$U <br />p$0p00920 <br />jjp <br />0 <br />$$ <br />0 <br />1000 <br />970 SALARY ADT -COLA <br />SALARY AD3 - CORP WORTH <br />SS 0 <br />$0 <br />$27,0000 <br />$27,000 <br />50 <br />$27,000 <br />12,000 <br />$S <br />$5,760 <br />975 <br />980 FITNESS PR06RAH <br />0 <br />$15,302 <br />0 <br />$32,523 <br />515,]02 <br />$15,302 <br />15,102 <br />----- <br />---$15-302 <br />- <br />000 iRAASFERS OUT <br />_ <br />$21,874 <br />--^--' <br />$32,523 <br />____^__ <br />$92,302 <br />$92M302 <br />$101,302 <br />$71,062 <br />^- $0 <br />TOTAL HISC DISBURSE3mITS <br />GRAND TOTAL INCREASES (DECREASES) <br />$21,871 <br />572,52J <br />$92,302 <br />$92.302 <br />$104,302 <br />$71,062 <br />$0 <br />