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���UAL �UDGE7 <br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />Gzne�al Generai [��ann�ng 101-4080 <br />Governmen� <br />SUMNIARY <br />CODE 19 72 19 ?3 19 74 19 'S <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADORT�D <br />�ersonal Seruices <br />F340 �onsuiting Services 11p908 24,027. 22,000 23,000 23,000 <br />Total Personal Services 11,908 24,02i 22,000 23,000 23,000 <br />Contractual Ser'vices <br />Z110 Printing F, Binding �8 0.. _p_ -pe _p_ <br />2120 F�dvert,isang 680 64 --0� •0- �0- <br />2I40 Aerial Photography 90= -0- 1,000 �0� 0� <br />Tota1 Contractual Services 698 �64 1,000 �Oa �p�. <br />Other Charges <br />4300 Memberships �0= -0- 120 120 120 <br />Total Other Charges -0� RO- 120 I20 12p� <br />Total 12,606 24,085 23,120 23,120 23,i20 <br />4V <br />