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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Function <br /> <br />Health W & C Case <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Classification <br /> <br />EXÆNSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ <br /> <br />49,408. <br />1,500. <br />4,750. <br /> <br />$ <br /> <br />47,963. <br />1,314. <br />5,180. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$ -----5.4A5L <br />$ <br /> <br />$~ <br /> <br />$ <br /> <br />, '; , <br /> <br />Capital Outlay,' <br /> <br />- <br /> <br />- <br /> <br />Grand Total <br /> <br />$ -----5.4A5L <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-51-06 <br /> <br />99-2000 <br />Budget <br /> <br />$ <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 />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br />I <br />N/A 81% 81% - - <br />N/A 81% 81% - - <br /> <br />Position Title <br /> <br />CIDC Clerk <br />CIDC Social Worker <br /> <br />. <br /> <br />1BR <br />