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<br /> GENERAL FUND :
<br /> i I i i
<br /> ! 1997 I 1998 I ASOF I ESTIMATED ! 1999
<br /> I
<br /> I ACTUAL LADOPTED I 9/30/98 I YR. END 1998 i-- ADOPTED
<br /> ACCOUNT # . EXPENDITURES I I BUDGET I i BUDGET
<br /> 1
<br /> i 1 I I
<br />":.. I COMMUNITY CENTER I I I I i
<br /> l'
<br /> S12G01 i Utilities - Community Center i 1,1241 1,2001 6801 1,0001 1,200
<br /> 513GOO i Maintenance & Repairs (building) I 1,5141 4,0001 2,724: 3,200! 4,000
<br /> 518G01 iJanitorial Services - Comm. Center I 3,420 I 3,420 : 2,5651 3,420 I 3,540
<br /> 526G01 ! Supplies - Community Center i 1 ,436 , 1,800i 7051 850: 1,500
<br /> : CONTRIBUTIONS i 1 I 1 I
<br /> I
<br /> 527GOO i Natural Resources 1 7751 500; 1301 130' 500
<br /> 529GOO i Uncompahgre Volunteer Legal Aid : 6001 600! 6001 600' 600
<br /> :
<br /> 530GOO i Contingencies I I 1,0001 01 0 1,000
<br /> 533GOO : Ouray County Rec. Board i 2,500! 1,0001 01 1,000: 1,000
<br /> 534GOO : Uncompahgre Riverway Inc i 3,0001 1,0001 01 0; 0
<br /> 560GOO : Animal Control/Humane Society i 1,1381 2,0001 1,3851 1,835! 2,000
<br /> 543GOO : Transfer to Park Fund l I I I
<br /> 1
<br />561 GOO iOuray County Partners Program I i 5001 01 500; 2,700
<br /> I
<br />562GOO : Ridgway Community Library i 5001 500j 5001 500! 0
<br />564GOO i Sherbino Theater I 2.0001 1,0001 01 1,000; 1,000
<br />565GOO 1 Chamber of Commerce I I 1,5001 1,5001 1,500' 1,500
<br />566GOO IValley Land Conservancy 1 I 1,0001 1,0001 1,0001 1,000
<br />567GOO I Ridgway School PTSA I I 4501 01 oi 0
<br />568GOO IYouth Substance Abuse Coordinator i I 7501 7501 750' 750
<br />569GOO IAfter School Prog. (School Consortium) I I I I i 2,000
<br />573GOO I Ouray County Nordic Council I I I I i 200
<br />605G02 iJuvenile Diversion I 2,0001 2,0001 2,0001 2,000 2,000
<br /> : CAPITAL OUTLA Y 1 1 I I ;
<br />... ,
<br />J19GOO I Capital Outlay-admin I I 11,8001 5401 5,5441 10,000
<br />516GOO I Building Expansion I 01 I I I
<br />517GOO IOffice Equipment - Purchase I 8371 I I !
<br />535GOO ! Building Improvements/Major Repairs i 1 I I 1
<br />580GOO Ilnvest Income/Designated Rsrvs I 01 I I I
<br /> I I I I I I
<br /> I
<br /> ! ADMINISTRATIVE EXPEND. SUBTOTAL! 188,9731 232,518! 153,1381 211,020 i 296,232
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