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Annual_Budget_1974_001
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Annual_Budget_1974_001
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,, � c _ �.._. : ! �, <br />FUNCTION: FUND: DIV. & DEPi. ACTIVITY: ACCi. N0. <br />General General Municipal 101-4030 <br />Government Caur� <br />SUMMARY � <br />CODE 19 iY 19 72 19 i3 19 i4 <br />N0. �TEM ACTUeAL ACTUAI ESTIMATE PROPOSED ADOPT�D <br />Personal Services <br />1000 a aries - egu ar 23,890 25,229 30,612 32,4i2 <br />1100 Overtime 53 60 100 100 33,230 <br />1200 Temporary Employees -0- -Q- 1a000 1,100 100 <br />1220 Witness Fees 2 0�0 �9i90 Z,000 Z,000 1,100 <br />Total Personal Services 2,OT3 2'�;073� 33� 35� 2,000 <br />3� <br />Contractual Services <br />2010 e ep one 430 607 550 550 <br />2020 Postage 14g �p� �p� _p_ SSO <br />2110 Printing $ Binding 96 832 i50 750 -0- <br />2300 Conferences f� School 5 (46) Y00 100 750 <br />2410 Maintenance-Office Equipment �6 82 100 i00 100 <br />2950 Xerox �.i� -0- -Otl �0� 100 <br />Total Contractual Services �8$'% �% �`�,�� 1,5�b� y9pv <br />1y�Q� <br />Co�mnodities �, Su lies <br />mn <br />3000 (Tf£ice �pp ies 194 �0- �0- �p� <br />3970 Books f, Periodicals 261 344 400 400 �pm <br />Total Co�mnodities Fx Supplies ���4� �� 400 <br />� <br />Other Char es <br />4300 em ers ips 10 �0 ii 100 <br />Total Other Charges 10 YO 77 Z00 100 <br />� <br />Capital Outlay <br />5200 Office FurrtiYure, Fixtures and <br />Equipment �47 -0� _p- -0� <br />Total Capital Outlay � � 6—m6� ��� -0� <br />0= <br />Total 2i,512 . 28,9C18 35,689 3i,6T� <br />3f3 943d <br />92 <br />
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