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-5- <br /> School Department - Expenses - Total Approved <br /> ?fi53,054.00. <br /> The item for transportation for students in <br /> Elementary Schools of $1,560.00 was not approved. The <br /> nnjtlay for new equipment - Elementary was reduced from <br /> t2, 650.00 to $650.00 which is the $2,000.00 asked for for <br /> furnishing J?indergarten classrooms. The Reserve Fund - <br /> P gh and Elementary - of $1,000.00 000.00 removed from this Budget <br /> completely. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of /53,054.00. <br /> Cary Library - Expenses - Total Approved $5,350.00. <br /> A motion was made, seconded and voted to apnrove <br /> this Budget in the amount of $5,350.00. <br /> (In the discussion of this Budget, no major repair <br /> items to the Tibrary are included. ) <br /> Public Torks Building - Wages g, Expenses - Total <br /> Approved 407500.00. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of .`6,500.00. <br /> Ensu ran ce - Total Approved t6,400.00. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of $6,400.00. <br /> Unclassified - Total Approved $1,310.00. <br /> The 1,000.00 asked for for Tar Activities was <br /> reduced to the net sum of 1500.00. <br /> A motion was made , seconded and voted to approve <br /> this Budget in the amount of ft1,310.00. <br /> Water Maintenance - Wages g- Expenses - Total <br /> Approved X16,000.00. <br /> The item for new office equipment amounting to <br /> 11,000.00 was disapproved. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of 116,000.00. <br /> Water Services - Total Approved 13,000.00. <br /> A motion was made, seconded and voted to approve <br /> ti-Ts Budget in the amount of. $3, 000.00.000.00. <br />