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101
<br />
<br />01-9-57-60-6~0 1,737.91 527.44 683.03
<br /> Insurance & Bonds
<br /> -860 2,550.00 211.20 2,338.80
<br /> Equipment & Furniture
<br />
<br />01-9-57-65-306 15,000.00 4,855.00 10,145.00
<br /> Urgent Repair Grant - Exp
<br /> -314 0.00 9,000.00 9,000.00
<br /> B.A.A.R.P. Orant- Exp
<br /> -325 100.00 100.00 0.00
<br /> Postage
<br /> -331 0.00 1,000.00 1,000.00
<br /> Mlnor O£flce Equipment
<br /> -356 12,105.00 2,522.00 9,583.00
<br /> Special Program Supplies
<br /> -384 39,700.00 2,519.45 37,180.55
<br /> Materials
<br /> -635 1,500.00 815.82 684.18
<br /> Education
<br /> -640 1,247.91 378.73 869.18
<br /> Insurance & Bonds
<br /> -860 25,400.00 3,288.14 22,111.86
<br /> Equipment & Furniture
<br />
<br />01-9-57-70-301 50.00 18.76 31.24
<br /> Office Supplies
<br /> -320 50.00 50.00 0.00
<br /> Printing & Binding
<br /> -325 125.00 125.00 0.00
<br /> Postage
<br /> -630 150.00 150.00 0.00
<br /> Dues & Subscriptions
<br /> -640 1,007.42 305.74 701.68
<br /> Insurance & Bonds
<br />
<br />01-9-19-10-660 68,367.09 12,327.99 56,039.10
<br /> Contingency
<br />
<br />01-01-6-57-60-223 88,187.00 2,904.00 85,283.00
<br /> Transportation Grant
<br /> -615 6,000.00 1,650.00 7,650.00
<br /> Transportation Revenue
<br /> -621 1,800.00 607.98 1,192.02
<br /> Transportation Project Income
<br />
<br />01-01-6-57-60-248 5,906.00 3,168.O0 2,738.00
<br /> Health Promo. Disease Prey. Grant
<br /> -249 1,834.00 333.00 2,167.00
<br /> Senior Center Outreach Grant
<br /> -606 29,518.00 7,518.00 22,000.00
<br /> Program Fees - Senior Services
<br /> -624 53,400.00 16,400.00 37,000.00
<br /> Special Event Fees
<br /> -660 3,000.00 500.00 2,500.00
<br /> Consignment Revenue
<br /> -805 7,000.00 6,210.00 790.00
<br /> Contributions & Private Donations
<br />
<br />01-O1-6-57-65-254 15,000.O0 4,855.00 10,145.00
<br /> Urgent Repair Grant
<br /> -258 0.00 9,000.00 9,000.00
<br /> H.A.A.R.P. Grant
<br /> -606 8,400.00 6,800.00 1,600.00
<br /> Program Fees - ~eatherizatton
<br /> -622 200.00 1,190.20 1,390.20
<br /> Home Improvement Project
<br /> -659 3,000.00 2,519.45 480.55
<br /> ~eatherization Project Income
<br />
<br />01-01-6-57-70-620 1,500.00 500.00 2,000.00
<br /> In-Home Service Project Income
<br />
<br />
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