| 2003 Budget Personnel |
|
|
| Fund L Public Library Fund |
|
|
| Department |
1990 Contingency Account |
|
| Sub Department |
7600 Vacation Cash Conversion |
|
| |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undersig |
$0.00
|
| Contractua TOTAL |
|
$0.00
|
| Vacation C TOTAL |
|
$0.00
|
| |
|
|
| Contingent TOTAL |
|
$26,518.00
|
|
|