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<br />GENERAL FUND ! , :
<br /> I i I
<br /> ! 1997 I 1998 1 ASOF ! ESTIMATED 1999
<br /> I
<br /> I ACTUAL 1 ADOPTED i 9/30/98 I YR. END 1998 ;-- ADOPTED
<br />ACCOUNT # : EXPENDITURES i I BUDGET I i BUDGET
<br /> ,
<br /> ! i I I
<br />,. : COMMUNITY CENTER i I I I
<br />;;,
<br />:512G01 i Utilities - Community Center i 1,1241 1,200: 6801 1,000 1,200
<br />513GOO i Maintenance & Repairs (building) I 1,5141 4,0001 2,7241 3,200: 4,000
<br />518G01 i Janitorial Services - Comm. Center i 3,420 I 3,420 : 2,5651 3,420 ' 3,540
<br />526G01 ! Supplies - Community Center 1 .4361 1,800i 7051 850: 1,500
<br /> , CONTRIBUTIONS I I I I
<br /> , ,
<br />527GOO i Natural Resources ! 7751 5001 1301 130 500
<br />529GOO i Uncompahgre Volunteer Legal Aid : 600i 600! 6001 600' 600
<br /> :
<br />530GOO : Contingencies , I 1,0001 01 0 1,000
<br />533GOO : Ouray County Rec. Board , 2,500! 1,000! oj 1,000: 1,000
<br /> ,
<br />534GOO ! Uncompahgre Riverway Inc 3,0001 1,0001 01 0: 0
<br />560GOO !Animal Control/Humane Society 1,1381 2,000! 1,3851 1,835' 2,000
<br />543GOO iTransfer to Park Fund : I I
<br />561 GOO iOuray County Partners Program I 5001 01 500 2,700
<br />562GOO 'Ridgway Community Library I 500 5001 5001 500: 0
<br />564GOO I Sherbino Theater ! 2,000 1,0001 01 1,000; 1,000
<br />565GOO i Chamber of Commerce I 1,5001 1,5001 1,500: 1,500
<br />566GOO IValley Land Conservancy I 1 1,0001 1,0001 1,0001 1,000
<br />567GOO I Ridgway School PTSA I 4501 01 0: 0
<br />568GOO IYouth Substance Abuse Coordinator ! I 7501 7501 750' 750
<br />569GOO [After School Prog. (School Consortium) , I I 1 i 2,000
<br /> I
<br />573GOO I Ouray County Nordic Council i I I I I 200
<br /> 1
<br />605G02 IJuvenile Diversion i 2,000 2,0001 2,0001 2,000 2,000
<br /> ,
<br />... I CAPITAL OUTLA Y I I I ,
<br />.119GOO ICapitalOutlay-admin I 11,8001 5401 5,5441 10,000
<br />516GOO IBuilding Expansion I 01 1 I I
<br />517GOO i Office Equipment - Purchase i 8371 I I !
<br />535GOO ! Building Improvements/Major Repairs I I ;
<br />I I
<br />580GOO 1 Invest Income/Designated Rsrvs 1 01 I 1 I
<br />I
<br /> I I I I 1
<br /> I
<br /> ! ADMINISTRATIVE EXPEND. SUBTOTAL! 188,9731 232,5181 153,1381 211,020 i 296,232
<br />
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