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���uaL euoGEr <br />FUNCTION: FIJND: DIV. 8c DEPT. ACTIVITY: ACCT. N0. <br />General General. Municipal Court 101-4030 <br />Go�rernment <br />SUMMARY <br />cooe is �z is 7s is �a _ iy �s <br />N0. �TEM ACTUAL ACTUAI ESTIMATE PROPOSED ADOPT�D <br />Personal Services <br />F 1000 Salaries - Regular 25,229 28,553 33,230 -p� m0` <br />1100 Overtime 60 23 100 -0- -p- <br />1200 Temporary Employees -0� 239 1,100 -Os --Om <br />1220 Witness Fees 1,790 2,205 2,000 -ON =0� <br />Total Personal Services 27,079 31,020 36,430 -0- ���- <br />Contractuai Services <br />2010 Telephone 607 473 S50 -0- m0� <br />2110 Printing $ Binding 832 -0- 750 -0- -0-- <br />2300 Conferences $ School (46) 31 100 -0- m0� <br />2410 Maintenance-Office Equipment 82 86 100 -0- ,0� <br />Total Contractual Services I,475 590 1,500 -0- �OA <br />Commodities �, Supplies <br />3000 Book,s and PerioZiicals 344 215 400 �0- -0� <br />Total Commodities $ Supplies 344 215 400 -0- m0� <br />Other Charges <br />4300 Memberships 10 77 100 -0- �Om <br />Total Other Charges 10 7? 100 -0- �0- <br />Total 28,908 31a902 38,430 -0- -0� <br />E�; <br />