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010-500-5505.02-113 Pazks Maint -Water 39,000 <br /> 010-500-5505.02-I 14 Parks Maint -Electricity 17,000 <br /> 010-500-5505.11-449 Pazks Maint -Motor Vehicles 109,207 <br /> 010-500-5511.02-114 Hoolulu Complex -Electricity 27,200 <br /> 010-500-5513.02-114 Aquatics -Electricity 56,500 <br /> 010-500-5513.02-217 Aquatics -Sanitation Supplies 33.050 <br /> Total $2,200,226 <br /> Members of Your Committee were concerned that detailed information in regard to each funding request <br /> was not provided. Therefore, more information will be forthcoming prior to first reading at the Council, and <br /> along with similaz measures. <br /> A second draft of Bill No. 178 was submitted to correct figures relating to the Family Advisory <br /> Commission. <br /> Your Committee on Finance is in accord with the purpose and intent of Bill No. 178, Draft 2, and <br /> <br /> recommends it pass first reading. <br /> <br /> ]kc <br /> ay.. Noe, w&e Ex Respectfully submitted <br /> CHUNG X <br /> LEITIIEAD-TOnn X COMMITTEE ON FINANCE <br /> RAY X <br /> 5ANTANGELO X ~l?~ <br /> SMITH X ' <br /> TYLER x AARON S. .CHUNG, HAIR <br /> YAGONG X FC REPORT N 198 <br /> ARAxAxI,l:.o.~x. X ADOPTED: fEB " '-``'3 <br /> <br />