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��P� � , '., . <br />_,'�`, ` ��` ''s°'�°° ANtdUD.L BUDGE'i <br />FUNCTION: FUND: DIV. � DEPT. ACTIVITY: ACCT. N0. <br />General General P1an;��r�g 101�40&0 <br />Gorrernment <br />SUMMARY ' <br />CODE I9 71 19 7Z 19 73 19 74 <br />N0. ITEM ACTUAL ACTUAL ESTIM0.TE PROPOSED ADOPTED <br />Persanal Services <br />I340 ConsuZting Services il 155 13,908 19 d00 22,000 22,000 <br />Total -Personal Services � �T��i� � � .L p U <br />ConCractual Services <br />2020 ostage' i0 -0� �0- -0� -G- <br />2110 Printing $ Binding 3i4 Y8 -0- -0- u- <br />2120 Advertising , 423 6$0 -0- �0- U � <br />2140 Aerial"Photagraphy: -0� -0- -0- 1,000 I,U00 <br />2950 Xerox 22 -0- -0- _pe �_ <br />Total Contractual Services 8i9 698 -0- 1,000 ��.s000 <br />Commodities F� Su lies <br />3000 0-ice Supplies 3 �0- �p_ ep_ _�_ <br />Total Commodities F� Supplies 3 -0- -0- �0� �� <br />Other Char es <br />4300 Mem er�. -0� �0- -0- I20 1�0 <br />Total Other Charges � -�� � 12� �`� <br />Cap ital �O�ut�l�a�y <br />5400 t eiSTi �° mpTrovements 901 -0� -0� �0- -0- <br />Total Capital Outlay � ��� � �� �� <br />Total �2�938 229606 fl9 �(➢Cf0 23,320 �3 1L0 <br />,. ,� — - <br />41 ' <br />