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EXPENDITURE' SUMMARY <br />Fund Department ..Division Account <br />General' ° Health-CIDC Health 01-51-05 <br /> 1996-971997-98 1998-99 <br />Classification Actual ...... Budget Budget <br />01 Pemonnel Cost $ 19,851. $ - $ - <br />02 Supplies 379. - - <br />03 Contractual 1,700. - - <br />04 Maintenance-Buildings - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Ch'arges - - - <br />Total Expenses $~ $ - $ - <br />Capital Outlay.. $ - $ - $ - <br />Grand Total $_~Z_~ $ - $ - <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br /> <br />