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A h N U A L B U D G E T <br />-----------------------------------------------------M------------------------ <br />' '� F U N D � 0 E P A R T M E N T A C C T. N 0. �� <br />�GENERAI_ � CUTGH ElM � 101-496�. � <br />------------------------------ --------------------------------� <br />' EXPEND[TURES <br />. � -----�*—� — * 1978 # 1979 � t980 � '1980 * #� <br />' *� OBJECF � C[SCRtPFTON � aCTUAL � BUDGET �RECOMMEND� ADORTED � �` <br />� �� 1120 C�tERT[NE 1� � <br />' 11�0 SALARIFS TEFilDORARY 1Tt303 6r575 7=2E3Q 7,2f30 <br />-° 1.L40 cMP�YR COn'TRC — PENST�h 5d0 � <br />` TOTt�� — PERSCNAL SERV(CES 17e817 6*575 7�28C 7,284 ' <br />22}5 CPERATTNf SUPd�lIES AO 3$5 25� 25Q <br />'' TOTAL — SUPPLIES 80 385 250 250 <br />-�= 3300 PRCFESSFONAL S�RViCES 20,283 75,fl00 25,110 ?_5,110 �: <br />3400 CGNF E SCHOOLS 60 60 ` <br />TOTAL — NiSC. SE2VICES 6 CHGS 20,283 75,000 25:170 25,170 <br />< <br />TOTAL 38t180 F31,960 32�7C0 32r70Q � <br />� <br />t <br />� <br />C. <br />—62— <br />