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���UAL ��DG�7
<br />FUNCTION: F41tV�: DIV. f3� DEPT. ACTiVIT"�e �CCT. N0.
<br />i;�r��ra� �i�nt*�. l�"'LLre �d7.._4520
<br />�u<�:r�m�nt
<br />S U AA RA,4 �'Y
<br />CODE I��� 19 =_� i9 �4 'g ;5
<br />N0. �TE� AC7'tD,4L ACTUAL ESTIMA4E PROPOSED A00'PT�D
<br />G'�rscz�iai S��a'�:�:��
<br />J,fJOQ s��a.a7e= - R�^gisrc;,• b�n2`�.°'6 A28U12 �3�irEi& T3�068 13-0068
<br />IL�(7 Far� �bght'�ng i',$�i� 4U,85� u5,000 4C➢aGtrO 40,000
<br />�fi�t� i_rE 4�`::�1 4��56 Sa964 6,St7�i i1�340 1k�340
<br />��i3(� ri1�'.in��nanre-e�z•°� D�p�r?n .;�� ��(�`S 2;22� 4�t100 4,6f�� 4a600
<br />�f�4d �draa�a,.vxra*bgz� r=ure �r��,F,�cmant 1a;�3� �4��85 25,830 27,840 27,840
<br />'C�60 E�r�rgezx�y� Sx�ndby ���s��v Q- �34 3Fa00 2,OOa 2a000
<br />��kC➢Q �v���am� 2�753 744 �,2C10 �OC➢ 700
<br />�500 Catt��caa��t� �esrsc� ���24 2,�62 2,S(}0 2,500 2,5�0
<br />Iotat �ersana.l S�r°vi�c� 64.22(; 89 '�Sk 9� 098 �,QZ 048 202 048
<br />��..��t�. « .9 e�. ..f........_L�.=.< �.«-�_ �.LL. .��_ A .«._.
<br />Pcntractcaal ��x���s���
<br />t0'._(7 �elep�one 2,4'8 2s065 2,SOfY 2a875 2,875
<br />21;�0 P��n*'s:tg �; &andEng a6Q p._ (7�- Q �o.
<br />z3Q0 Conferen�ew �, ,5�h4o9 5,822 ��222 6,500 6,SOG 6,�00
<br />c42Q Ma�nt�nan�e-,4v�.amo��✓� Eck�;Ypment f3-- 0- -d- ���00 is000
<br />2�36 Maantez�an�e�M�bsc?o E�uapmez',t 3�f�4� 2,46� Z�000 :�p�60 3s900
<br />2�10 M�z��ena��,e�B�dg� ��raund� �.,(,22 2,225 2,SdC I,90Q T,900
<br />�s�o ����� �s�a��� �s rs tsa z7o a�to
<br />fi'ota� Cant�act:ua;. Se�fiJuc�� 5.3�406 It;OS2 i3,6S0 16,�45 ]6�445'�
<br />s��� � ��_ �� �,,.s, ���.
<br />4mmmodit��� � Sc�PPx�es .
<br />µI00 Smakl. Z"oc�s� �� "p_ P�2 �00 �00 IOQ
<br />32v0 �iaemicals &79 7s232 1,300 7,,36(B 1s3d0
<br />3800 �anito�aa�. Sc�ppk�,aes 133 4b 200 iS0 150
<br />3920 iNearzng fippazei $ B�a�.';.�g 3,459 2,I41 4,990 5,000 5,600
<br />39�6 Med�gc�fl F� c�ar�t Axd ���S�I,�w� � 268 44 I(7� 850 � SSQ
<br />3960 aY.Fsh9sghtd �; Batt��;:�� 4& --0-- 100 10(� 1Gt7
<br />39?0 �ooks F, �erLod"s�ais 3S9 535 360 330 330
<br />3986 �ha�� SuppYi��s �� 23� 497 400 � 500 SO(i
<br />�'o�a1 �ommod`x��e� � .5upplze� 5,378 4,667� ipSSQ � 8,330 �8,330
<br />Clthsx Ckaa�gec <_�W....�._ �� � �«,
<br />4Z00 Di�abxSaty �'r��uranct 38? � 306 SOf} 3(}6 306
<br />4300 M�mb�rships ;,zG3 3�3 472 SS7 557
<br />4920 H�dxcn� Fkeni.m$ 23p�50 23R015 23Sp25 23�Q25 23 025
<br />��. �
<br />Tota1 Other Chaxges Z3s44(i 23,694 23,997 23g&$$ 23'g&88
<br />��ta1 Qutlag� � ��� �_..�:s �
<br />� 52U0 Off�ice Furnstv�ep Fixtu��es $ Equipo mp� up- �-0- 335 335
<br />5300 Machxner� $ P.uta'o F Other Equipo -f3--' ��� , �0 40,686 40,686
<br />�ota1 Capital Qutlay 0� �0` �.0- 4i,021 4i,021
<br />Total 106,944 i29 164 336p295 I�91a732 191,'�32
<br />. e ..�m-a_�. 9 � ��F�:��. . . .
<br />99
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