Laserfiche WebLink
2003 Budget Resource Allocation <br />County Appropriation <br />City Appropriation <br />Encumbered Funds from 2002 <br />Sum of Appropriation + Encumbered funds <br />Less Director & Asst. Director salaries <br />Non -Salary Budget: <br />$ 97,537.11, <br />$ 115,461.00 <br />�0_ . <br />$41,076.11 <br />$ 156,537.11 <br />$59,000.00 <br />$ 97,537.11 <br />Grant Administration <br />$302000.00 <br />Staff & Inspector Training <br />$35000.00 <br />Inspector's Wages <br />$16,000.00 <br />Inspector's car <br />$12500.00 <br />Oliver School Salvage <br />$102000.00 <br />Computer upgrades <br />$11,600.00 <br />Meetings (Notice, mail, minutes) <br />$23,800.00 <br />Telephone & Internet <br />$19250.00 <br />Spend at HPC discretion <br />$319387.00 <br />TOTAL: <br />$975537.00 <br />Encumbrance Detail: <br />2003budgetgraph <br />Total Encumbered: <br />Inspector & related expenses <br />Wages 16,000.00 <br />Vehicle expenses 1,500.00 <br />Training 1,000.00 <br />Contingency 1,500.00 <br />Oliver School Fagade Salvage <br />Salvage terra-cotta 105000.00. <br />Contingency 2,500.00 <br />$41.076.11 <br />20,000.00 <br />12,500.00 <br />Printing 81576.11 <br />Note: The printing seems to be going under budget, so <br />we -may -get -some -of this-amount-bo&-fdf—other uses. <br />