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III 1110 <br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES <br /> 250-353 RECREATION ACTIVITY GENERAL 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 1,386.17 1,189.96 126.50 341. 29 126.00 <br /> TOTAL MATERIALS + SUPPLIES 1,386.17 1,189.96 126.50 341.29 126.00 <br /> CONTRACTUAL SERVICES <br /> 4304 PROGRAM INSTRUCTORS 832.15 2,141.00 1,178.00 1,085.00 1,178.00 <br /> 4342 A VERTISMENTS 32.93 .00 .00 .00 .00 <br /> 4343 PRINTING .00 14.25 50.00 249.34 50.00 <br /> 4380 MILEAGE 46.97 .00 .00 .00 .00 <br /> TOTAL CONTRACTUAL SERVICES 912.05 2,155.25 1,228.00 1,334.34 1,228.00 <br /> TOTAL GENERAL RECREATION 2,298.22 3,345.21 1,354.50 1,675.63 1,354.00 <br />