Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES <br /> 100-4110 GENERAL FUND ADVISORY COMMISSIONS 10/27/92 <br /> ITEM DESCRIPTION 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP/PART-TIME $868 $199 $416 $416 $538 $538 0 <br /> 030 PENSIONS0 $17 $50 $50 65 65 0 <br /> 050 WORKERS COMPENSATION PO $2 $2 $2 $22 $22 0 <br /> TOTAL PERSONNEL SERVICES $868 $218 $468 $468 $625 $625 $0 <br /> MATERIALS + SUPPLIES <br /> 1601BOOOKSI+SPERIODICCAILS $$31 0 $100 $100 $50 $50 <br /> TOTAL MATERIALS + SUPPLIES $330 $0 $100 $100 $50 $50 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER CONFERENCESPRRFESSIONAL SERV 0 $10 $500 $500 $200 $200 0 <br /> 363 TRAINING 0 $120 $300 $300 300 300 <br /> 392 FESTIVITIES COMMISSION $10,3837 $7,287 0 0 $ 0 $ 0 0 <br /> 393 APPRECIATIONDINNERCOMMISSION <br /> ($162) • VO 0 0 0 0 <br /> 0 <br /> TOTAL CONTRACTUAL SERVICES $10,175 $7,417 $800 $800 $500 $500 $0 <br /> GRAND TOTAL ADVISORY COMMISSIONS $11,373 $7,635 $1,368 $1,368 $1,175 $1,175 $0 <br />