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A R N U A L 6 U � G E T <br />----------------- ----------------------------------------------------------- <br />t� F U N D # 0 E P p R T M E N T # A G C T. N G. #' <br />�LI9UCt2 +� ADMlNtSTRAit�N � 70t-4Al2 � <br />------------------------------------------------------------------------------ <br />� EXPENDiTURES � <br />— — — --- ---------- <br />� � � �' 1978 � 1979 � t9Q0 � 19863 m # <br />° � OQJECT � f�ESCRIPTICN # ACTUAL � BUDGET �RECOMMEND� ADOPTEO # *� <br />------------- ---------- — ---------------------------------------------------- <br />�` 1100 SisLARCES — REGULAR 31.428 31,428 33,656 33�656 � <br />A14Q EMP�YR CONT�[ — PENSIGN 3,414 3yb48 3.417 3,417 <br />1250 ENPLYR C�R'iRI — INSUR 1,458 1,582 1,700 1.700 � <br />� TOTAL — PERS�NAI. SERVTCES 36r304 36*658 39r273 39�273 <br />2200 OFFCCE SUPPIIES 200 5�0 450 450 <br />TOTdL — SUPPLIES 20U 5q0 450 450 <br />3300 PRCI=ESSIONAL SERVICrS 5,948 6,000 4,000 4,000 � <br />� 3310 CONMUNICA7[OiyS 36R 561 336 336 <br />3320 TRhNSPCRTA7I0�1 1r092 1*200 1,20G 1,200 <br />3340 PRINT[NG — XEROX 100 100 L00 1p0 � <br />3411 M[SC SERV AND GHARGES 392 <br />TQTA� — NISG., SERV[C�S f. CHGS 7,900 7*861 5,636 5,63b <br />r � <br />' T�TAi 44�400 4FrQ19 4SrJ59 45s359 t <br />x � <br />Y / <br />� <br />—98— <br />