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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />EXeENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />, . i , <br /> <br />Capital Outlay,. <br />Grand Total <br /> <br />1997 -98 <br />Actual <br /> <br />$ <br /> <br />11,160. <br />455. <br />990. <br /> <br />Function <br /> <br />EPSDT <br /> <br />1998-99 <br />Budget <br /> <br />$ <br /> <br />11,567. <br />350. <br />900. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ --12.81L <br />$ <br /> <br />$ --12.81L <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />CIDC Clerk <br />CIDC Social Worker <br /> <br />'. ' <br /> <br />Account <br /> <br />01-51-04 <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br />$ <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget <br /> <br />N/A <br />N/A <br /> <br />19% <br />19% <br /> <br />19% <br />19% <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />185 <br />