Laserfiche WebLink
r <br /> 111, 111/0 o <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL — 1984 EXPENDITURES <br /> 250-352 RECREATION ACTIVITY ADULT—RECREATION <br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL <br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES <br /> MATERIALS + SUPPLIES <br /> 4160 SUPPLIES, OPERATING 5,146.05 6,759.86 6,622.00 11,169.58 6,622.00 <br /> TOTAL MATERIALS + SUPPLIES 5,146.05 6,759.86 6,622.00 11,169.58 6,622.00 <br /> CONTRACTUAL SERVICES <br /> 4304 PROGRAM INSTRUCTORS 8,520.80 10,096.00 14,584.00 4,245.50 14,584.00 <br /> 4361 MEMBERSHIPS .00 255.00 .00 .00 .00 <br /> 4390 GRANTS + SUBSIDIES .00 15.00 .00 .00 8,116.00 <br /> 4391 TICKETS + REGISTRATION 1,565.25 4,935.59 8,116.00 315.00 .00 <br /> 4401 RENTAL, EQUIPMENT 445.45 347.77 3,760.00 577.00 3,760.00 <br /> TOTAL CONTRACTUAL SERVICES 10,531.50 15,649.36 26,460.00 5,137.50 26,460.00 <br /> MISC. DISBURSEMENTS <br /> 4990 TRANSFERS CUT .00 5,000.00 .00 .00 .00 <br /> TOTAL MISC. DISBURSEMENTS .00 5,000.00 .00 .00 0.00 <br /> TOTAL ADULT—RECREATION 15,677.55 27,409.22 33,082.00 16,307.08 33,082.00 <br />