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EXPENDITURE:SUMMARY <br />Fund Department Division Account <br />General ' Health.-EPSDT Health 01-51-04 <br /> i 996-97 1997-98 1998-99 <br />Classification. Actual ..... Budget Budget <br />01 Personnel Cost $ 20,239. $ 11,045. $ 11,567. <br />02 Supplies 685. 250. 350. <br />03 Contractual 2,550. 210. 900. <br />04 Maintenance-Buildings 95. - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Charges - - - <br />Total Expenses <br />Capital Outlay.. $ - $ - $ - <br />Grand Total $~ $____1_1~5.0_~ $_~.12,J~d_~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />CIDC Clerk 581-706 19% 19% 19% 3,947 <br />CIDC Social Worker 821-998 19% 19% 19% 4,930 <br />Stability Pay 83 <br /> ~.-'~ ,. <br /> <br /> <br />