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TRAVEL & TRAINING page 1
<br />GENERAL ADMINISTRATION
<br />Manager
<br />Budget
<br />Personnel
<br />Finance
<br />Purchasing
<br />Central Services
<br />Data Processing,
<br />Sub -Total
<br />TAXATION AND RECORDS
<br />Register of Deeds
<br />Land Records
<br />Tax Assessor
<br />Tax Collector
<br />Sub -Total
<br />COMMUNITY PLANNING
<br />Planning
<br />Economic Development
<br />Sub -Total
<br />HUMAN SERVICES
<br />Social Services
<br />Health
<br />Ag Extension
<br />Recreation and Parks
<br />Aging
<br />CAT
<br />Commission for Women
<br />Child Support
<br />Sub -Total
<br />8,250
<br />ORIGINFRECOM BUD
<br />0
<br />6/91
<br />90 -91
<br />91 -92 DIFFERI
<br />COMMUNITY MAINTENANCE
<br />5,000
<br />(1,000)
<br />2,500
<br />Commissioners
<br />15,212
<br />15,400
<br />188
<br />Courts
<br />0
<br />1,240
<br />0
<br />2,000
<br />0
<br />760 Additional elections
<br />Elections
<br />4,500
<br />500
<br />Soil & Water
<br />650
<br />650
<br />0
<br />Sub -Total
<br />17,102
<br />18,050
<br />948
<br />GENERAL ADMINISTRATION
<br />Manager
<br />Budget
<br />Personnel
<br />Finance
<br />Purchasing
<br />Central Services
<br />Data Processing,
<br />Sub -Total
<br />TAXATION AND RECORDS
<br />Register of Deeds
<br />Land Records
<br />Tax Assessor
<br />Tax Collector
<br />Sub -Total
<br />COMMUNITY PLANNING
<br />Planning
<br />Economic Development
<br />Sub -Total
<br />HUMAN SERVICES
<br />Social Services
<br />Health
<br />Ag Extension
<br />Recreation and Parks
<br />Aging
<br />CAT
<br />Commission for Women
<br />Child Support
<br />Sub -Total
<br />8,250
<br />8,250
<br />0
<br />905
<br />905
<br />0
<br />6,000
<br />5,000
<br />(1,000)
<br />2,500
<br />2,625
<br />125
<br />1,300
<br />1,300
<br />0
<br />0
<br />0
<br />0
<br />4,000
<br />4,500
<br />500
<br />22,955 22,580 (375)
<br />4,160
<br />4,360
<br />200
<br />1,350
<br />2,450
<br />1,100
<br />3,000
<br />3,340
<br />340
<br />2,600
<br />2,600
<br />0
<br />11,110 12,750 1,640
<br />8,100
<br />8,550
<br />450
<br />6,000
<br />4,400
<br />(1,600)
<br />14,100
<br />12,950
<br />(1,150)
<br />Add'l Geographic Informa�G ?S gaining)
<br />23,592 34,772 11,180 JOBS & Rndepende4t.Li i�tg not included in
<br />origina� budget.
<br />17,219 17,478 259
<br />0 0 0
<br />3,490 3,490 0
<br />3,725 3,725 0
<br />300 300 0
<br />500 500 0
<br />2,600 1,200 (1,400)
<br />51,426 61,465 10,039
<br />
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