Laserfiche WebLink
` J 1117, ) ,4;:p <br /> A motion was made, seconded and voted to approve <br /> tris Budget in the amount of ; 6,000.00. <br /> Health Department - !outlay - Total Approved 125.00 . <br /> A motion was made, seconded and voted to e7,nrove <br /> this Budget in the amount of? 125. 00. <br /> School Maintenance - Personal Services - Total Approved <br /> 260,241.98. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the am dint of : 260,241.98. <br /> School - Board of Retirement - Chanter 419 - Acts <br /> of 1943 - Total Approved $828.62. <br /> A motion was made, seconded and voted to approve <br /> this Budget in the amount of 828.62. <br /> „ Schol Department - Americanization Classes - Total <br /> Approved ;1203. 00. <br /> A motion was made, seconded and voted to approve <br /> this Budget ''.n the amount of , 203. 00. <br /> School Denartrent - Vocational Education - Total <br /> Approved X1,584.00. <br /> A notion was made, seconded and voted to approve <br /> this Budget in the amount of 1,584.00. <br /> School Department - Out of State Travel - Total <br /> Approved •" 100.00. <br /> A mot}.on was made, seconded and voted to approve <br /> this Budget in the amount of <br /> Parks A- Playgrounds - Personal Services - Total <br /> Approved ":5,254.83. <br /> A motion was mad^ , seconded and voted to anorove <br /> this Budget in the amount of 5, 254.83. <br /> Parrs & Playgrounds - 1"ages & Expenses - Total Approved <br /> $12,025.00. <br /> A mot' on was made, seconded and voted to approve <br /> this Budget in the amount of ' 12,025.00. <br /> Park Department - Capital Outlay - Total Approved <br /> 4, 100.00. <br />