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Sr. Center <br />Salaries Budget <br />Center Director $ 17, 752 <br />Fringes 2,746 <br />Printing -Postage 900 <br />General Supplies 200 <br />Training 400 <br />Audit -0- <br />Mileage 200 <br />Space Cost -Dist. #277 4,200 <br />SENIOR CENTER TOTAL $26,398 <br />WFSTON[A RIDES <br />Dispatcher 6 Fringes $12,635 <br />TOTAL REQUEST <br />Funds to Westonka Community <br />Services (as fiscal agent) <br />Senior Outreach $35,444 <br />Counseling <br />Senior Community 12,545 <br />Services Funding <br />GRANT TOTAL COSTS $87.022 <br />Additional Funding Sources: <br />Westonka Senior Citizens, Inc. <br />District #277 Grants <br />volunteers of America <br />Cosssunity Services Department <br />Area Businesses <br />1989 SENIOR CENTER BUDCE? <br />% <br />$ <br />55% <br />15% <br />15% <br />'15Z <br />Requested <br />Mound <br />Orono <br />Spring Part <br />llinnetrista <br />100% <br />$17,752 <br />100% <br />2,746 <br />100% <br />900 <br />100% <br />200 <br />100% <br />400 <br />-0- <br />-0- <br />100% <br />200 <br />0% <br />-0- <br />+4% <br />$22,196 <br />$12,209 <br />$3,330 <br />$3,330 <br />$3,330 <br />+4% <br />$ 4,680 <br />$ 2,574 <br />$ 702 <br />$ 702 <br />$ 702 <br />+4% <br />26,876 <br />14,783 <br />4,032 <br />4,032 <br />4,032 <br />+4% <br />$11,945 <br />$ 4,457 <br />$4,430 <br />$1,082 <br />$1,976 <br />0% <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />a <br />44% <br />$38,823 <br />$19,240 <br />$8,462 <br />$5,114 <br />$6,008 <br />