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FUNCiIOBV: FI�M1I�: DIV. & DEPT. ACTIVlTY: ACCT. N0.
<br />General �encraA �;;tf C�un;i i01-4010
<br />iaa�rnment
<br />St1RAAA,4�Y
<br />CODE 'g �2 �g �� �gi4 �g °�5
<br />�o ITEM s�gU�L ACTUAI. ESTIMAYE PROPOSED A�OPT�D
<br />i����cana� Se�i'^��c��
<br />1.QOd 5alar�Q� - R�guRar �;,600 Z7a10U 17,100 17,T00 1°7n�00
<br />�;#T_C? �udzt;�ng 8mt70d ?,9C0 S,S60 8,900 Sn900
<br />i:i4G Consul*.zng Ser��s�ey o,�i5 -0= ._-p-. �pm �p,
<br />��SC9 �.p�pras�aS S�rvi�� �F�CSJ �p_ �p_ �pm _p�
<br />'!:'o1.ai P,r�anafl Sex�'„c�s �3353�5 �5,000 25,600 26,000 26,OOOy
<br />Gon��°ac�ual Se�°vs�e�
<br />� ,���
<br />29X6 r��an*�ng � B�ndsng 3,354 4,380 4,260 4,100 4,100
<br />��S2f➢ Nd�r�rti��ng �,'750 2,810 4,000 4,000 4,(i00
<br />2360 C:ar�ference� f� Schnai 1.283 1,919 3y455 3,650 3,550
<br />T'c�a� Conx.r�c�ua1 S�r�M�c.es, a,3=3i � 9,109 �.1,7I5 11,750 li,?S0
<br />�ammod�ties �,=S�li��
<br />eG _���_
<br />3980 th�&o Supplie� 3�X2 _p..� 250 �0- �p�
<br />Fafa� �ommodgte� F S�app?.bss 312 �0= 250 �0� �p�
<br />Gt}�er Gha�ges
<br />4�(bQ M�mb�rsta�:ps:� 5,038 8,999 8n926 8,922 8,922
<br />4�&Cr Mzs��llaaa��x�s 4,�06 6,630 4a500 4aSQ0 4a500
<br />�_r m A �_ s _ ���
<br />Tofa� Qthe� Charg�s 9,944 75,629 13,426 13,422 Y3.,422 ,
<br />'Cotal 51,968 49,738 50,991 51,172 51,172
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