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���UAL BUDGET <br />FUNCTION: Fl11VD: DIV. 6 DEPi. ACTiVlTY: ACGT. N0. <br />Hea}',Xh Gea�eral Health 10I--4420 <br />$UMwiARY <br />COOE ITEM 19 '2 �g 73 'g 74 �g �5 <br />N0. ,4CYlJAL ACTUAI ES7IMATE PROPOSED ADOPTED <br />Persona� Serv�ices <br />LOOd Salaries � Regular I,7i9 I,830 i,800 1,200 2,200 <br />T340 Cansulting Services 2,793 2,700 3,000 5,300 5,300 <br />Total Personal Serv�c�s 4r512 � 4,530 4,800 6,500 6,500 <br />Other Charges <br />4800 Mileage 45 48 SO -O= �-0_ <br />7ota1 Other Chaxges 45 48 50 -0- �0= <br />Total 4,557 4,578 4y850 6,500 6,500 <br />AtiL <br />