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Annual_Budget_1974_001
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Annual_Budget_1974_001
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���u�� �u���� <br />FUNCiION: FUND: DIV. � D€P,7, ACiIVITY: ACCT. N0. <br />CiviY Civil Civil <br />DefEnse Defense Def'ens � ���-���� <br />� < <br />� .r..,;�. <br />/ <br />SUklfNARY <br />CODE 19 'i� 19 IZ 19 ;� 19 � <br />N0. �TEM q�TUAL ACTUAL ESTIMATE PROPOSED ADOPTED <br />PersanaY Sex°vices <br />1000 SaFax°aes - Regula�° 7y316 2�SI2 �;�59 -0� �p= <br />1300 Training-Civgl Defense ��� gp �dd �Q� - �0� <br />To�aZ Personal Services � �� �,�� � ��� <br />Con'tractuaY Services <br />BOYd e ep one 6d� �I5 560 66f3 bbd <br />2020 Postage 1 a0- S 5 � <br />2110 Printing $ Binding _p� _b- 2�0 �p� �� <br />2200 Util`zties 7� $4 g4 �`= 8� <br />2d10 Maintenance-Office Equipment �OS _p� �p� _pe �p� <br />Total Contractua� Services 9�� i99 9�9 748 � <br />Commodities F� Supplies <br />3920 Wea�ing Appa�°el Fr Bedding 3� 52g 29326 �p� _�`� <br />3930 Medical �i First Aid Supplies s0 55 i0� �f�Q ��� <br />3960 Flashlights Fi Batteries 2'7 nb� g00 �00 YQ6 <br />To�al Commodities F� Supplies � 583 �� � �0 �� <br />Other Chapges <br />4500 Pension $ Insurance ! ��b �� 4�a9 `o` `om <br />4800 Niileage �Q� 49 Soc7' ZOQ zoQ <br />4980 Provision far Delinc{uent Ta:ces -06 188 �0� -0_ <br />Tatal Other Charges g����� � ��5� ��o ���� <br />Ca i'tal Outla <br />5206 gce Fuansture, Fixtures f, Equip •.0_ _6� �G� 2,750 2,7�0 <br />Ta�al Capital Outlay �Qu� -0- �On 2yi�C1 � <br />Tatal ���6`� 4��i� 5a9�3 �,099 48d99 <br />Auu <br />
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