Laserfiche WebLink
Fund: General Fund <br />Department: General Govemment <br />Division/Program: Legislative -Council <br />Account: 010-121- <br />1995 <br />Actual <br />Personal Services: <br />51110-00 Temporary Salaries 9,600 9,600 9,600 <br />51200-00 FICA Expense 673 734 734 <br />Total Personal Services 10,273 10,334 10,334 <br />Supplies: <br />52100-00 Office Supplies 589 720 100 <br />52120-00 Non -Capital Fum/Equipment/Tools 171 300 - <br />52250-00 Miscellaneous Supplies 1,274 1,900 700 <br />Total Supplies 2,034 2,920 800 <br />Contractual Services: <br />53500-03 Parts/Repairs/Maintenance-Equip 65 <br />53804-00 Advertising 711 950 800 <br />53807-00 Printing 10,780 10,400 8,000 <br />53808-00 Travel 180 300 100 <br />53810-00 Dues/Subscriptions/Books 12,442 13,000 13,100 <br />53814-00 Refunds 21,727 18,500 24,000 <br />53899-00 Other Services and Charges 3,702 4,500 1,000 <br />53910-00 Contributions 5,500 5,500 5,500 <br />53920-01 Louisville Housing Authority Grant - <br />53970-00 Contingency 60,382 60,000 35,000 <br />Total Contractual Services <br />Total Legislative -Council <br />115,424 113,150 87,565 <br />127.731 126,404 98.699 <br />12 <br />