Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />~ <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 />, " . <br /> <br />Capital Outlay, " <br /> <br />Grand Total <br /> <br />Function <br />Rural Clinic <br /> <br />1997-98 <br />Actual <br /> <br />1 998-99 <br />Budget <br /> <br />$ <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />392. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />- <br /> <br />392. <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />$ <br /> <br />- <br /> <br />392. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Account <br /> <br />01-51-11 <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />500. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />5illL <br /> <br />- <br /> <br />50JL <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />191- <br />