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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Hillcrest Center <br />EXP'.8 T,...... <br />i 20,0 <br />-2D4 <br />A-1 <br />Tl <br />0 E -N, <br />$39,833 <br />$43,875 <br />$44,000. <br />$45,307. <br />$46,573 <br />140,934 <br />151,200 <br />150,000 <br />158,000 <br />164,000 <br />1,768 <br />0 <br />0 <br />0 <br />0 <br />J ..... <br />$182,535 <br />$195,075E: <br />$194,000 <br />$203,307 <br />$210,573 <br />This work center provides for operation of Hillcrest Center as the District's administrative <br />headquarters. Costs associated with events at Hillcrest Center appear in the Recreation <br />and Community Services Division. <br />wc,-,ms-he <br />6/2/2009 0:37 AM <br />17 <br />