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TRAVEL & TRAINING page 1
<br /> ORIGIN/RECOM BUD
<br /> 6/91 90-91 91-92 DIFFERI
<br /> COMMUNITY MAINTENANCE
<br /> Commissioners 15,212 15,400 188
<br /> Courts 0 0 0
<br /> Elections 1,240 2,000 760 Additional elections
<br /> Soil&Water 650 650 0
<br /> Sub-Total 17,102 18,050 948
<br /> GENERAL ADMINISTRATION
<br /> Manager 8,250 8,250 0
<br /> Budget 905 905 0
<br /> Personnel 6,000 5,000 (1,000)
<br /> Finance 2,500 2,625 125
<br /> Purchasing 1,300 1,300 0
<br /> Central Services 0 0 0
<br /> Data Processing 4,000 4,500 500
<br /> Sub-Total 22,955 22,580 (375)
<br /> TAXATION AND RECORDS
<br /> Register of Deeds 4,160 4,360 200
<br /> Land Records 1,350 2,450 1,100 Add'l Geographic InformaGIS training)
<br /> Tax Assessor 3,000 3,340 340
<br /> Tax Collector 2,600 2,600 0
<br /> Sub-Total 11,110 12,750 1,640
<br /> COMMUNITY PLANNING
<br /> Planning 8,100 8,550 450
<br /> Economic Development 6,000 4,400 (1,600)
<br /> Sub-Total 14,100 12,950 (1,150)
<br /> HUMAN SERVICES
<br /> Social Services 23,592 34,772 11,180 JOBS & independent Li i not included in
<br /> Health 17,219 17,478 259 p origina� udget.
<br /> Ag Extension 0 0 0
<br /> Recreation and Parks 3,490 3,490 0
<br /> Aging 3,725 3,725 0
<br /> CAT 300 300 0
<br /> Commission for Women 500 500 0
<br /> Child Support 2,600 1,200 (1,400)
<br /> Sub-Total 51,426 61,465 10,039
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