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COM 0535.000 2018-2020
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COM 0535.000 2018-2020
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Last modified
11/6/2019 2:21:28 PM
Creation date
10/8/2019 3:22:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0535
Point
000
Author
Roxcie Waltjen, Director of Parks and Recreation
Communications - Referred To
FC
Comments
FC: Close file - 11/5/19.
Document Relationships
AGE FC 2019/11/05 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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1I <br /> IST. PROJECT BUDGET <br /> BUDGET DETAIL <br /> SHARE .�1W ,�.A+�.M'4.r 4.,�A�s.:7� 1.L ,r kY 1'.aw7���E D <br /> TO"T"AL <br /> Equipment 250 $ 250 <br /> supplies 7,500 $ 7,500 <br /> Contracted eMces 15,000 15,000 1 <br /> Liability Insurance 1,500 $ 1,500 <br /> Human Resources 51,712 <br /> 51,712 <br /> i <br /> i <br /> G <br /> J <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> Total $51,712 0 24„250 75,962 <br /> 0 <br /> DEPARTMENT OF PARKS & RECREATION <br /> tage6 <br /> i <br />
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