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Minutes - 19910612
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Minutes - 19910612
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Last modified
1/21/2016 10:10:57 AM
Creation date
4/5/2010 3:42:00 PM
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BOCC
Date
6/12/1991
Meeting Type
Budget Sessions
Document Type
Minutes
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(0191 (C6 ), <br /> SUBSCRIPTIONS <br /> 90-91 91-92 DIFFERENCE <br /> COMMUNITY MAINTENANCE <br /> Commissioners 650 450 (200) <br /> Courts 0 0 0 <br /> Elections 175 175 0 <br /> Soil&Water 18 20 2 <br /> Sub-Total 843 645 (198) <br /> GENERAL ADMINISTRATION <br /> Manager 200 200 0 <br /> Budget 0 0 0 <br /> Personnel 1,000 900 (100) <br /> Finance 150 150 0 <br /> Purchasing 400 400 0 <br /> Central Services 0 0 0 <br /> Data Processing 125 150 25 <br /> Sub-Total 1,875 1,800 (75) <br /> TAXATION AND RECORDS <br /> Register of Deeds 600 600 0 <br /> Land Records 100 100 0 <br /> Tax Assessor 0 0 0 <br /> Tax Collector 17 20 3 <br /> Sub-Total 717 720 3 <br /> COMMUNITY PLANNING <br /> Planning 200 425 225 <br /> Economic Development 365 365 0 <br /> Sub-Total 565 790 225 <br /> HUMAN SERVICES <br /> Social Services * 1,350 3,528 2,178 Includes $j ,878 f$roIndenpndnnt de <br /> Health 1,333 1,362 29 in oiginl 9� �uge <br /> Ag Extension 400 400 0 <br /> Recreation and Parks 201 201 0 <br /> Aging 75 70 (5) <br /> CAT 45 45 0 <br /> Commission for Women 150 150 0 <br /> Child Support 200 200 0 <br /> Sub-Total 3,754 5,956 2,202 <br /> *Includes materials for clients, such as in the Independent Living Program, books <br /> and other educational materials for the participants of this program. <br /> r <br />
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