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k��UAL BUDGET <br />FUNCTION: E�N�: DIV. 8� DEPT. ACTIViTY: AGCT. N0. <br />General �eneral Pinan�� 101�-4050 <br />Government <br />SUMM�4RY <br />CODE 19 �? t9 7� 19 �4 �gi5 <br />N0. �TEM AC fliAL ACTUAL ESTIMATE PROPOSED ADOPTED <br />Personal Services <br />fl000 Salaries a Reguiar 32,889 3I,241 '32,982 34,282 34,2g2 <br />1200 Temporary Employees �0� -0- -0- 7,000 7,000 <br />.z.=� _, � <br />Total Personal Se�rrac�, 32,&89 �3i,24i 32.g82 4I,282 � 4�,282 � <br />Contractuai Servi�e= <br />2010 Telephone f �,000 922 1,050 1,200 1,200 <br />2130 Data Processing 8,67i 8,&78 8,700 11,950 11,950 <br />2300 Conferences $ Sehool 396 43i 560 485 485 <br />2410 Maintenance�Office Equipment 43i 309 300 545 545 <br />Total Contra�tual Seru`sczs 10,504 10,540 I0,610 14,180 �14,180 <br />Gommodities F, Supplie� <br />39i0 Books �, Per3odicals -0� Si 60 65 65 <br />Total Commodities f; Suppfi"ses -0= � 57 60 65 65 <br />Other Charges <br />4300 Memberships 80 75 105 210 210 <br />4800 Mileage �ON ,0� -0- 75 75 <br />Total Other Charges 80 75 105 285 -" 2gS <br />Capital Ou�lay <br />5200 Of�ice Furniture, �gxTu��r and <br />Equipment �Oa -0- m0- 285 285 <br />T'otal Capital Outla; a0-� �0- ¢0¢ 285 285 <br />Total `� 43,4i3 A2,913� 43,757� �56,097 56,097 <br />�r <br />