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. <br /> 1I110 11111 i <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BURET DETAIL - 1984 EXPENDITURES <br /> 250-351 RECREATION ACTIVITY YOUTH-RECREATION <br /> ITEM DESCRIPTION 1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL <br /> ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPROVES <br /> PERSONAL SERVICES <br /> 4020 SALARIES,TEMP+PART TIME .00 .00 .00 2,100.00 .00 .00 .00 <br /> TOTAL PERSONAL SERVICES .00 .00 .00 2,100.00 .00 .00 .00 <br /> MATERIALS + SUPPLIES <br /> 4123 EQUIPMENT MAINTENANCE .00 .00 200.00 .00 200.00 <br /> 4160 SUPPLIES, OPERATING 7,845.99 11,631.76 6,413.00 6,355.22 6,443.00 <br /> 4210 BOOKS + PERIODICALS .00 .00 300.00 .00 300.00 <br /> 4240 UNIFORMS + CLOTHING 5,152.68 1,476.91 3,130.00 2,505.57 3,130.00 <br /> TOTAL MATERIALS + SUPPLIES 12,998.67 13,108.67 10,043.00 8,860.79 10,073.00 <br /> CONTRACTUAL SERVICES <br /> 4303 OTHER PROFESSIONAL SERV 319.15 .00 400.00 .00 400.00 <br /> 4304 PROGRAM INSTRUCTORS 8,862.37 9,719.89 19,433.00 4,813.00 19,438.00 <br /> 4343 PRINTING 70.70 117.65 1,260.00 255.55 1,260.00 <br /> 4362 CONFERENCES 332.00 .00 .00 .00 .00 <br /> 4363 TRAINING 108.00 84.00 120.00 .00 120.00 <br /> 4380 MILEAGE 12.43 .00 .00 .00 .00 <br /> 4391 TICKETS + REGISTRATION 2,316.00 25.00 3,225.00 .00 3,190.00 <br /> 4401 RENTAL, EQUIPMENT 611.82 674.80 1,850.00 .00 1,850.00 <br /> TOTAL CONTRACTUAL SERVICES 12,632.47 10,621.34 26,288.00 5,068.55 26,258.00 <br /> TOTAL YOUTH-RECREATION 25,631.14 23,730.01 36,331.00 16,029.34 36,331.00 <br />