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Minutes - 19760621
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Minutes - 19760621
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Last modified
12/18/2013 11:56:32 AM
Creation date
8/13/2008 12:18:23 PM
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Date
6/21/1976
Document Type
Minutes
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~~~ <br />Revzriue Sharing: <br />Page Y 2- Sect~ivn II Gont'd " <br />DEPARTi~lEN7 APPROPRIATIO?1 <br />Libraries 83,14'1 <br />Motor Pooi 79,00 <br />Planning 114,950 <br />Recreation 150,835 <br />Register of Deeds 1;34,200 <br />Sanitation 42,50D <br />Schools 3,953,909 <br />Sheriff 402,150 <br />Tax Collector 62,500 <br />Tax Supervisor 1f:0,30U <br />Veterans Service 12,70D <br />Non-Departmental <br />Agency Support 73,71+ <br />Buildings & Rents 565,060 <br />Central Services 1~31,80U <br />Interfund Transfers 1,162,960 <br />Personnel Sarnnr~ 142,600 <br />Miscellaneous 31,750 <br />Contingencies 1fi7,571 <br />Total General Fund ~ 8,278,731 <br />Garage 25,000 <br />Pound 40,000 <br />Health & Safety 334_,1.00 <br />Total Revenue Sharing 399,100 <br />Social Services: <br />Administration 687,036 <br />Buildings 17,300 <br />Income I~laintenance 918,85b <br />Programs <br />Boarding Home 94,840 <br />Daycare AFDC 240,OOq <br />4JIN 31 ,200 <br />Foster Care 57,600 <br />Chore Service 216,000 <br />Individual Child Care 14,400 <br />Family Planning 40,000 <br />N,iscellaneous 24,182 <br />Support Enforcement 21,049 <br />Title XX 323,569 <br />Total Social Services 2,686,032 <br />
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