Laserfiche WebLink
Chyoflake d <br />2013 Permanent Appropriation <br />Exhibit B <br />Variance <br />Fund TotalV <br />-Dec. 2013 <br />; -.. Dec. 2013 <br />Workers' Compensation Fund <br />' Year-End SubstMon <br />: Final <br />personal Services <br />2013 Appropriation. <br />, 2013Appropdadon <br />Internal Services Funds <br />- - 126,992 <br />126,982 <br />Hospitalization Fund <br />469,727 <br />469,727 <br />Personal Services <br />5,385,000 <br />5,385,000. <br />09— <br />som <br />so rmri <br />Variance <br />Fund TotalV <br />5,444,000 <br />6,444,1100 <br />Workers' Compensation Fund <br />personal Services <br />-. 342,745 <br />$42,745' - <br />Other <br />- - 126,992 <br />126,982 <br />Division Total <br />469,727 <br />469,727 <br />Fund Total <br />469,727 - <br />469,727 <br />Total Internal Service Funds <br />Personal Services <br />6,727,745 <br />': 5,727,745! - <br />Other <br />485,982 <br />185,982 . <br />Totals <br />5,913,727 -. <br />5,91$727. <br />FUNDTOTAIS 85,787,326 86,874,606: 87,180 <br />