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<br />Section 4B 1/2 Cent Sales Tax <br />FY 06-07 <br /> <br />Expenditure Summary <br /> Actual Budget Estimated Requested Percent <br /> 2004-05 2005-06 2005-06 2006-07 Change <br />Services & Charges 280,050 740,060 740,060 832,180 12.45% <br />Division Total 280,050 740,060 740,060 832,180 12.45% <br /> <br />Scope of Services Summary <br /> <br />Personnel Position Roster <br /> <br />Approved <br />2004-05 <br /> <br />Approved <br />2005-06 <br /> <br />Requested <br />2006-07 <br /> <br />Economic Development Coordinator <br /> <br />1.00 <br /> <br />Total <br /> <br />1.00 <br /> <br />7-35 <br />