Laserfiche WebLink
10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Expenditure account <br />206-7200-7202-1040 Salaries -Part Time shall be increased by $8,500 <br />206-7200-7202-2250 Building Maintenance shall be increased by $2,500 <br />206-7200-7202-2300 Office Supplies/Postage shall be increased by $2,000 <br />206-7200-7202-2301 Operating Suppl./Equip shall be increased by $5,000 <br />206-7200-7202-2304 Instructional Materials shall be increased by $4,500 <br />206-7200-7202-2305 Nutritional Supplies shall be increased by $3,500 <br />206-7200-7202-2310 Telecommunications shall be increased by $1,321 <br />PASSED, APPROVED AND ADOPTED this 21' day of November 2017. <br />ATTEST: <br />arolina R. Padilla, City Clerk <br />Richard A. DeLaRosa, Mayor <br />