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2003 BudLret Resource Allocation $ 97,537.11 <br />County Appropriation $115, 461.00 <br />City Appropriation —0— <br />Encumbered Funds from 2002 $ 41.076.11 <br />Sum of Appropriation + Encumbered funds $156,537.11 <br />Less Director & Asst. Director salaries $ 59.000.00 <br />Non -Salary Budget: $ 97,537.11 <br />Grant Administration <br />$30,000.00 <br />Staff & Inspector Training <br />$3,000.00 <br />Inspector's Wages <br />$16,000.00 <br />Inspector's car <br />$1,500.00 <br />Oliver School Salvage <br />$1000.00 <br />Computer upgrades <br />$19600.00 <br />Meetings (Notice, mail, minutes) <br />$25800.00 <br />Telephone & Internet <br />$15250.00 <br />Spend at HPC discretion <br />$319387.00 <br />Encumbrance Detail: <br />Total Encumbered: $ 41,076.11 <br />Inspector & related expenses $20,000.00 <br />Wages 169000.00 <br />Vehicle expenses 11500.00 <br />Training 19000.00 <br />Contingency 19500.00. <br />Oliver School Fagade Salvage $12,500.00 <br />Salvage terra-cotta 103000.00 <br />Contingency 25500.00 <br />Printing $ 85576.11 <br />The printing now in process seems to be going under budget, <br />so I expect most or all of this amount back for other uses. <br />2003budgetgraph <br />