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F <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1992 EXPENDITURES 07/26/91 <br /> 100-4110 GENERAL FUND ADVISORY COMMISSIONS <br /> 1989 1990 1991 1991 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 020 SALARIES, TEMP/PART-TIME $900 $868 $797 $0 $416 $416 $0 <br /> 030 PENSIONS $0 $0 $97 $50 $50 <br /> 050 WORKERS COMPENSATION $0 $0 $4 $2 $2 <br /> ---- ---- ---- ---- ---- ---- ---- <br /> TOTAL PERSONNEL SERVICES $900 $868 $898 $0 $468 $468 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $299 $0 $0 $0 $0 $0 <br /> 210 BOOKS + PERIODICALS $3 $31 $150 $0 $100 $100 $0 <br /> ---- ---- ---- ---- ---- ---- ---- <br /> TOTAL MATERIALS + SUPPLIES $3 $330 $150 $0 $100 $100 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $10,000 $0 $1,500 $0 $500 $500 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $295 $0 $300 $0 $300 $300 $0 <br /> 392 FESTIVITIES COMMISSION $4,001 $10,337 $0 $0 $0 $0 $0 <br /> 393 CHARTER COMMISSION $0 $0 $0 $0 $0 $0 $0 <br /> 395 APPRECIATION DINNER $0 ($162) $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $14,296 $10,175 $1,800 $0 $800 $800 $0 <br /> GRAND TOTAL ADVISORY COMMISSIONS $15,199 $11,373 $2,848 $0 $1,368 $1,368 $0 <br />