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3 N N U A L B U D f[ T <br />� F U N 0 � D E P A 12 T M E�`d T r A C C T. N(J. � <br />�RECt2EATlON � R[CRFATION SUMMARY � 201-4500 � <br />� ------------------------------------------------ -----------r <br />EXPEND[TURES <br />--------------------�-- <br />*' � � <br />; � OBJECT � DESCR[VTI�N <br />f 1100 SAIARIES - 2[GUTAR <br />1110 CVERTINE <br />� Il'L� SALARIES - TEMpC;kl�RY <br />1140 EMpIYR CONTftI - PEp�SIGN <br />It50 ENPIYR CCNTRI - INSUR <br />;o TOTAL - PERSCNAL SEBVICES <br />221C M�TCR FUE� <br />`'t' 2212 VENICLES - SUPPLIES <br />2215 GPERATING SUPP�IES <br />70TAL - SUPPLIES <br />a <br />3310 CGNMUP<iCATiOPJS <br />� <br />33?_0 TkA�SPCkTAT[i1N <br />xY 3340 t'RINI t�G - X�fttJX <br />3350 INSURANGE <br />3360 UTjLITIES <br />` 3370 CC�7R NAIM1�T E REP-VFH[C <br />� 3371 CGNTR NAI�vT Es� Q[P-�THER <br />3380 RF�'TAL <br />� 3400 CCi�FERFNCES ;,tsl) SCHCCI_S <br />� 3402 NEMBERSH[P5 ANiI SUHSCRIV <br />3407 CEPREC[ATI�JN <br />` TOTA� - K[SC. SEf2U[CES G GHc",$ <br />4520 FUR(�ITURE A(VC; FIXTUR[S <br />{ TCiTAL - CAPtTAL Qti1LAY <br />� <br />� 1978 <br />� ncrua� <br />L81.740 <br />2t299 <br />78,1GT <br />20.130 <br />8r661 <br />290r937 <br />4�380 <br />2r805 <br />29,584 <br />36,7b9 <br />5,37.5 <br />643 <br />3s513 <br />8�Of34 <br />21,147 <br />563 <br />�e784 <br />6,582 <br />1,015 <br />5r057 <br />6�646 <br />67r349 <br />414 <br />414 <br />T�TAI 395r�+6°) <br />.• <br />------------------------------------- <br />� 1979 � iv80 � 1980 � �( <br />� BUDGET �REG(1MM�ND'� Ap�PTEO '� � <br />-------------------------------------- <br />� <br />17ve584 191,800 191,800 <br />2�570 'Lrh75 2r�75 <br />83,979 94,000 9490Q0 ( <br />20r`%O7 23r763 7_3,763 <br />9,154 10,542 10�542 <br />296,L94 322,780 322,780 <br />5,000 <br />4,50Q <br />35,725 <br />45,225 <br />3,931 <br />300 <br />3v0UU <br />13, 40�J <br />26,600 <br />1,240 <br />2,200 <br />5,532 <br />9?_5 <br />2,21H <br />20r013 <br />69, 319 <br />7,600 <br />3.40C <br />37,070 <br />48,070 <br />3�840 <br />30Q <br />3�(�OG <br />17,000 <br />26r60C <br />1,5L9 <br />6,325 <br />6�835 <br />b75 <br />2,031 <br />11r100 <br />79*225 <br />410,738 450,075 <br />7,600 <br />3r400 <br />37,070 <br />48�070 <br />3�840 <br />300 <br />3r0(5� <br />17,000 <br />Zbr600 <br />1,519 <br />6�325 <br />6�335 <br />fi75 <br />2,031 <br />11s100 <br />79.2?_5 <br />450rG75 <br />