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r, <br />CITY OF MOUNDS VIEW <br />DEPARTMENTAL BUDGET DETAIL - 1990 BIPBNDITUREN <br />11108189 <br />V <br />100-4110 G1111IL FUND <br />ADVISORY COMMISSIONS <br />198T <br />1988 <br />1999 <br />1989 <br />DEPARTMENT <br />TEAM <br />COUNCIL <br />ITEM DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGETED <br />ESTIMATED <br />RR09ESTS <br />REQUESTS <br />APPROVES <br />PIRSOMNEL SERVICES <br />020 SALARIES, TIMPIPART-TIXB <br />1584 <br />1141 <br />$900 <br />t900 <br />1900 <br />l976 <br />1936 <br />f976 <br />197E <br />! <br />!0 <br />TOTAL P88SONWBL SERVICES <br />S584 <br />1942 <br />1900 <br />MATERIALS + SUPPLIES <br />10 <br />t0 <br />ISO <br />160 <br />!0 <br />!0 <br />S <br />160 SUPPLIES, OPERATING <br />10 <br />10 <br />1150 <br />$ISO <br />I1S0 <br />1150 <br />10 <br />210 aOOSS +?IEIODICALS <br />t0 <br />1200 <br />f200 <br />1I50 <br />IISO <br />10 <br />TOTAL MATERIALS + SUPPLIES <br />SO <br />CONTRACTlAL SERVICES10 <br />I5,000 <br />I5,000 <br />97,500 <br />IT,S`C <br />(t,S'n <br />fl,Sl00 <br />301 OTBES PROFES310HAL SERV <br />tN <br />t0 <br />10 <br />362 COBFBRSNCE9 <br />10 <br />10 <br />1140 <br />1500 <br />ISOO <br />lS00 <br />11,000 <br />10 <br />363 TRAINING <br />79E ?B91IVltIE9 COMMI95ICX <br />13,991 <br />1160 <br />10 <br />10 <br />10 <br />!0 <br />10 <br />!0 <br />10 <br />t0 <br />!0 <br />393 CEARTEE COMMISSION <br />10 <br />156 <br />10 <br />10 <br />10 <br />t0 <br />10 <br />ID <br />10 <br />394 CABLE TV COMMISSION <br />!0 <br />10 <br />10 <br />f0 <br />t0 <br />10 <br />to <br />395 APPRECIATION DINNER <br />1100 <br />I5,458 <br />18,000 <br />l8,000 <br />11,000 <br />l2,S00 <br />!0 <br />TOTAL CONTRACTUAL SERVICES <br />l9,091 <br />GRAND TOTAL ADVISORY CC6NISSIONS <br />19,6T6 <br />(6,407 <br />19,100 <br />19,100 <br />11,086 <br />13,5I6 <br />0!O <br />