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._ i '_� ' !� � � 1 <br />FUNCTION: ��aRID: DIV. & DEP'�, ACi'IVITY: ACCi, fVO. <br />`'_„'�T D�£�ns� izJy� D�:'r`ense CartiY t�ef"�n<e �O;w ���0 <br />SIIA�i�A�'( <br />CODE i9 �2 19 ?3 19 �4 19 '� <br />N0. �TE� ACTUAL ACTUAL ESTIMAYE PROPOSED ADOPT�D <br />�ersonal Ser��c�a <br />LO�� Sa%ag��es �� EEsgular 285i2 2,664 m0= �0� apa <br />��QO ��a�in��g�Ci�r�gY Def�n�� � 10 45 200 20Q ZOC➢ <br />�«e ���z ��� <br />1°a�aY P2rsonaa S�TM e�, 2m�522 2,709 200 26C1 ��2Q0� <br />Con�ra��ua2 Ser�a��e� <br />2��0 fi'elephone � ?15 660 660 660 6�(} <br />2(920 i'ostage �0� -�0- S 5 � <br />�1�0 �rinting $ B�.ndPng -Or 229 a0� I00 100 <br />2200 Utalgtie� 84 84 84 84 g4 <br />'�otal Contxactual Ser�rr,�ea � 799 9i3� 749 �&49 g�g" <br />Commodr.taes F� Sup�,zes <br />3000 Off�gce Suppl�es S28 -p� s0-�. -p� �p� <br />3920 Wearing J�ppare� F, Beddting �0- 1,932 sOs 2,200 Z�2(y6 <br />393Q Medical Fi First Aad Supprses SS 51 100 56 SO <br />3960 Flashiight.s � Batfer�sv =0-� 66 d00 l00 �pp <br />T'otal Commoditi�s � Suppl�e� 583 2,049 � Z00. 2,350. 2,3Sa" <br />Other Charges <br />4300 Memberships _p,. gp mp._ � ,p. <br />4500 Fension $�Insuxance 33 SO siJ� �0= �U� <br />4800 Mileaqe 49 qOs Z00 200 Zpp <br />4980 �rouasion fo�° Del�r�c�u�a��. '&'axes 188 _.p_. mp,_. 0- -Q-- <br />Totai Other Charg�� �� 2i0 60 200 � 200� .-�dQ <br />C�pital Outla� <br />5�00 Qf�ice Fi�rnitu��°e, ����u�es $ Equ�.p� �0= m0� 2g750 15,000 AS,C�00 <br />Total Capita� Ou�1ay =-0-� �0� Z,750 � i5,000 �S,OOa <br />Total � 4,�74 5,791 48099 . Y8,599 28,599 <br />Capi�a� O�.a�lay <br />� Siren Y5,006 IS�OQQ <br />fiatai Capa.tal Outlay 15,000 159000 <br />m <br />