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BOOK 9G~1~J . <br />Section 7: It is estimated that the folllwing Social Services Fund Revenue will <br />be available during the fiscal year beginning July 1, 1978, and ending <br />June 30, 1979, to meet the foregoing Social Services Fund appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />State and Federal Government ( <br />42-350-00 <br />Welfare and Food Stamp Admini: <br />42-350-02 <br />Foster Care - State <br />42-350-03 <br />Day Care - Federal & State <br />42-350-07 <br />WIN - SAU - Federal and State <br />42-350-11 <br />Special Services to Adults <br />42-350-12 <br />Federal and State - AFDC <br />42-397-01 <br />General Fund Appropriation <br />42-380-01 <br />Adult Foster Care <br />42-367-00 <br />Funds <br />TOTAL REVENUE <br />- SOCIAL SERVICES FUND <br />Section 8: <br />CODE <br />55-900-73 <br />rants <br />tration <br />494 606 <br />30 000 <br />112 703 <br />13 200 <br />33 943 <br />434 591 <br />552 449 <br />13 125 <br />4 849 <br />1 689 466 <br />That for said fiscal year there is hereby appropriated out of General <br />Revenue Sharing Trust Fund the following: <br />PURPOSE <br />General Fund <br />TRUST FUND <br />APPROPRIATION <br />691 321 <br />$ 691 321 <br />Section 9: It is estimated that the following General Revenue Sharing Trust <br />Fund Revenues will be available during the fiscal year beginning <br />July 1, 1978, and ending June 30, 1979, to meet the General Revenue <br />Sharing Trust Fund appropriations: <br />CODE REVENUE SOURCE AMOUNT <br />55-349-00 Federal Revenue Sharing Grant $ 472 593 <br />55-329-00 Interest on Investments i 8 000 <br />Total $ 480 593 <br />Fund balance appropriated 210 728 <br />TOTAL REVENUES - GENERAL REVENUE SHARING TRUST FUND $ 691 321 <br />Section 10: That for said fiscal year there is hereby appropriated out of the <br />Recreation Fund the following:~ I <br />CODE. <br />PURPOSE <br />APPROPRIATION <br />45-400-02 <br />Salaries and Wages <br />265 <br />437 <br />45-400-04 <br />Professional Services - Temp. <br />24 <br />272 <br />45-400-05 <br />FICA <br />16 <br />059 <br />45-400-06 <br />Group Insurance <br />5 <br />825 <br />45-400-07 <br />Retirement <br />10 <br />375 <br />45-400-11 <br />Telephone and Postage <br />6 <br />967 <br />45-400-12 <br />Printing <br />900 <br />45-400-13 <br />Utilities <br />48 <br />000 <br />45-400-14 <br />Travel <br />15 <br />455 <br />45-400-15a <br />Park Maintenance <br />11 <br />000 <br />45-400-15b <br />Pool Maintenance <br />1 <br />500 <br />45-400-15c <br />Building Maintenance <br />6 <br />584 <br />45-400-16 <br />Maintenance - Equipment <br />2 <br />700 <br />45-400-17 <br />Maintenance - Auto <br />3 <br />395 <br />45-400-21 <br />Rent <br />2 <br />423 <br />45-400-26 <br />Advertising <br />2 <br />200 <br />45-400-31 <br />Auto Gas and oil <br />5 <br />000 <br />45-400-33a <br />Departmental Supplies <br />2 <br />997 <br />45-400-33b <br />Athletic Supplies <br />26 <br />088 <br />45-400-33c <br />Nor-Athletic Supplies <br />17 <br />765 <br />45-400-33d <br />Pool Supplies <br />4 <br />970 <br />45-400-33e <br />Concession Supplies <br />6 <br />000 <br />45-400-34 <br />Maintenance Supplies <br />4 <br />790 <br />45-400-37 <br />Sales Tax <br />4 <br />472 <br />45-400-53 <br />Dues and Subscriptions <br />782 <br />45-400-54 <br />Insurance and Bonds <br />7 <br />100 <br />45-400-73 <br />Facility Development <br />19 <br />779 <br />45-400-74 <br />New Equipment <br />31 <br />680 <br />