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7-11-,89 <br />PROPOSED COMMUNITY' CENTER U D T <br />110 <br />Salaries-Regular <br />1� 000, 00 <br />411 <br />l' r l GIs - Over im <br />$4,001000 <br />4112 <br />Salaries-Temporary <br />$2 �O 11 9108, O�O <br />Pension Employees, <br />$111 50010 <br />411.0 <br />Insurance Employees , <br />$1,1300 . 010 <br />Total Parso1n l Sery i'mces <br />$146,108 * 01 <br />Office Supplies <br />I I <br />1 <br />Motor Fuel <br />1 0 1* 10 01 <br />Cloth ing <br />$250, 00 <br />+�►� <br />r <br />G I� Supplies <br />! <br />4224 <br />Opt a ra li n g SUPIP1 l Ie Isl <br />, 000 .0I IO <br />4225'1 <br />Merchandise For Soule <br />® 0100 <br />Total Supip lies <br />$7,2510. O�O <br />43,310, <br />Professional, Services <br />0 <br />4331 <br />Commun i i von el hon <br />, 0010. <br />3'2 <br />'Transport,at 1 n <br />$ <br />4 3 3'31 <br />Advertising <br />$01 a 00 <br />4'33 4, <br />Pr 111,nM dYi <br />1$10.010 <br />4335'1 <br />Insu ranee <br />$131,000. <br />43316 <br />Utilities <br />t 0 <br />33 <br />I n a,In - e iLcle <br />I 1 <br />4338 <br />Rental <br />33 <br />Cont. ain . - ear <br />$2 010�O 00 <br />4448 <br />l I el l ianeous <br />$110 JF 0 01 0 1 <br />Total Services and Charges <br />1 e . <br />DIVISION <br />TOTALS <br />$951158 * 100 <br />