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A����L BUDGE7 <br />FUNCTION: FIJND: DIV. 8� DEPT. ACTIVITY: ACC'T. N0. <br />Gene�al General Electaans 10�-4040 <br />Go�r e r nmerat <br />3UM11NQ.R°f <br />CODE H9 72 19 73 19 't4 19 75 <br />N0. �TEM A�TUAL ACTUAL ES7IMATE PfiOPOSED ADOPT�D <br />Personal Services <br />�230 Ele�tion Judges 6,703 4,264 8,000 Sp430 Sa430 <br />Total Personal Services 6,I03 ! 4,264 8,000 5,430 5,430 <br />Contractual Services <br />2010 Telephone � -0- Z 100 �0- �p� <br />2110 Pr�nting f, Binding 2I2 1,456: 250 1,300 1a300 <br />2470 Maintenance-Office Equipment 34 m0� 25 100 100 <br />2430 Maintenance-Miscl, Equipment m0- 45 m0- tl0� �p,� <br />Total Contractual Services 246 �1,603 375 1y400 1,400 <br />Commodities $ SupplYes <br />3000 Office Supplies ZO a-0- -0� -0-- �p� <br />Tota.l Commodities $ Supplies � 20 -0- =0- -0� �0� <br />Other Charges <br />4000 Rent�Maeh°snery $ Equipment 3,741 -0-- 4,000 tl0- _pe <br />4980 Miscellaneous 43 486 50 -0- �OT <br />Totai Other Charges 3,784 486 4,050 �0- �p� <br />Total 10,153 6,253 12,425 6,830 bDgg� <br />34 <br />