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COMBINED DEPARTMENT/PROGRAM SUMMARY: FY 98-99 Request <br />DEPT: Liquor Control <br />PROG. ACTIVITY: SUB -ACTIVITY OR DIST: <br />PROGRAM BUDGET <br />FY 96-97 FY 97-98 <br />FY 98-99 FY 98-99 <br />Expense Cateeory <br />Actual Appropriation <br />Request Chance <br />Salaries & Wages /OT% <br />533,353/3% 613,221/2% <br />642,920/27 <br />OCE <br />364,021 413,930 <br />414,412 <br />Equipment <br />2,116 1,300 <br />6,450 <br />----------------------------------------------- <br />Program Total <br />899,490 1,028,451 <br />1,063,782 <br />FUND SOURCE: <br />County: <br />Other Government: <br />Other: Liquor Fees <br />FY 97-98 EXPENDITURES BY COUNCIL DISTRICT: See attached. <br />