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2017/10/18 Council Agenda Packet
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2017/10/18 Council Agenda Packet
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11/6/2017 9:38:33 AM
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Council Agenda Packet
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10/18/2017
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• <br /> 9 <br /> EXPENDITURES • <br /> FUND FUND FUND FUND FUND FUND MATCHING OTHER <br /> CATEGORY SOURCE SOURCE SOURCE SOURCE SOURCE SOURCE TOTAL RESOURCES RESOURCES <br /> County General 1/10th of 1% <br /> Revenue Sales Tax <br /> Salaries/Wages $ - $ - $ - <br /> Benefits - <br /> Supplies/Minor Equip. <br /> 8,500 8,500 <br /> Prof.Services 1500 1500 <br /> Postage - <br /> Telephone - <br /> Mileage/Fares - <br /> Meals - <br /> Lodging - <br /> Advertising <br /> Leases/Rentals - <br /> Insurance <br /> Utilities <br /> Repairs/Maint- 6,000 6,000 <br /> Client Flex Funds - <br /> Printing - <br /> Dues/Subscrip. <br /> Regis./Tuition <br /> Machinery/Equip. 7,000 7,000 <br /> Administration - <br /> Indirect - - -- <br /> - <br /> Miscellaneous - <br /> Misc.Construction • - <br /> Acquisition - <br /> Relocation <br /> TOTAL $ 7,500 $ 15,500 $ - $ - $ - $ - $ 23,000 $ - $ <br /> Exhibit C <br /> A-17-76-04-198 <br /> City of Everett-Carl Gipson Senior Center <br /> Page 2 of 4 <br /> 47 <br />
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