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<br />Section 48 1/2 Cent Sales Tax <br />FY 07-08 <br /> <br />Expenditure Summary <br /> Actual Budget Estimated Requested Percent <br /> 2005-06 2006-07 2006-07 2007-08 Change <br />Personal Services 72,466 38,349 78,275 8.02% <br />Supplies 5,500 2,300 5,500 0.00% <br />Services & Charges 740,060 754,2]4 ],062,380 887,790 ]7.7]% <br />Division Tota] 740,060 832,180 ],103,029 971,565 16.75% <br /> <br />Scope of Services Summary <br /> <br />Personnel Position Roster <br /> <br />Approved <br />2005-06 <br /> <br />Approved <br />2006-07 <br /> <br />Requested <br />2007-08 <br /> <br />Economic Development Coordinator <br /> <br />1 <br /> <br />Tota] <br /> <br />1 <br /> <br />7-41 <br />