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C;�fCFNCUNOS7IEN DEPARTMENTAL SUOGET00AIL-1944EXPENDITURES 11127%83 <br />100-4110 GENERAL FUND ADVISORY COMMISSIONS <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEMCESCRIPTICN ACTUAL ACTUAL BUDGEEO ESTIMATED RECUESTS REQUESTS APPROVES <br />PERSONNEL SERVICES <br />020 SALARIES. TE.NPIPART-TIME <br />$199 <br />$84 <br />$528 <br />$538 <br />$250 <br />$128 <br />50 <br />030 PENSIONS <br />$17 <br />510 <br />S65 <br />565 <br />$31 <br />$16 <br />50 <br />050WORKERS COMPENSATION <br />$2 <br />SO <br />S22 <br />S_.2 <br />S11 <br />53 <br />$0 <br />TOTAL PERSONNEL SERVICES <br />$218 <br />$94 <br />5625 <br />$625 <br />$292 <br />$147 <br />$0 <br />MATERIALS + SUPPLIES <br />160 SUPPLIES, OPERATING <br />50 <br />$0 <br />SO <br />SO <br />5200 <br />$200 <br />SO <br />210 BOOKS - PERIOCICALS <br />SO <br />SO <br />S_O <br />55=0 <br />5500 <br />5=0 <br />SO <br />TOTAL MATERIALS - SUPPLIES <br />SO <br />50 <br />$50 <br />$50 <br />5250 <br />$250 <br />50 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />510 <br />$0 <br />$2G0 <br />$200 <br />$500 <br />$500 <br />SO <br />362 CONFERENCES <br />50 <br />SO <br />$0 <br />SO <br />SO <br />$0 <br />50 <br />363 TRAINING <br />$120 <br />$85 <br />53G0 <br />5300 <br />$300 <br />5150 <br />S0 <br />392 FESiIVITIES COMMISSION <br />$7.287 <br />$0 <br />SO <br />50 <br />50 <br />50 <br />50 <br />393 CHARTER COMMISSION <br />50 <br />$0 <br />50 <br />50 <br />SO <br />SO <br />$0 <br />395 APPRECIATION GINNER <br />SO <br />$0 <br />$0 <br />$0 <br />50 <br />50 <br />50 <br />TOTAL CONTRACTUALSERVICES$7,417 <br />$85 <br />$ 00 <br />5500 <br />$800 <br />5650 <br />50 <br />TOTAL ADVISORY COMMISSIONS <br />57635 <br />5179 <br />$1,175 <br />61,175 <br />$1.342 <br />$1l047 <br />$0 <br />