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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES Ci- I C-- 92--- <br /> 100-4110 GENERAL FUND ADVISORY COMMISSIONS <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP/PART-TIME $868 $199 $416 $416 $538 $0 $0 <br /> 030- PENSIONS-- $0 $17 $50 $50 $65 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $2 $2 $2 $22 $0 $0 <br /> TOTAL PERSONNEL SERVICES $868 $218 $468 $468 $625 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $299 $0 $0 $0 $0 $0 $0 <br /> 210 BOOKS + PERIODICALS $31 $0 $100 $100 $50 $0 $0 <br /> N <br /> TOTAL MATERIALS + SUPPLIES $330 $0 $100 $100 $50 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $10 $500 $500 $200 $0 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $0 $120 $300 $300 $300 $0 $0 <br /> 392 FESTIVITIES COMMISSION $10,337 $7,287 $0 $0 $0 $0 $0 <br /> 393 CHARTER COMMISSION $0 $0 $0 $0 $0 $0 $0 <br /> 395 APPRECIATION DINNER ($162) $0 -_«$0 _-- $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $10,175 $7,417 $800 $800 $500 $0 $0 <br /> ~M <br /> GRAND TOTAL ADVISORY COMMISSIONS $11,373 $7,635 $1,368 $1,368 $1,175 $0 $0 <br />