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n N n� u a �_ rs u o G E r <br />----------------------------------------------------------------------------� <br /># F l � G � D E P A R T P4 F N T � A C C T. N 0. � <br />#�I�UGR * CPEftATING SUNMARV � 701-4814 � <br />----------------------------------------------------------------------------i <br />EXPEND[TURES <br />------------------------------------------------------------------------------ <br />'� T � 1978 � 1979 � 19H0 � 19f30 # �( <br />� OBJFCT � G[SCR[PTICN # AC,TUAL '� EiUOGET �RECOMMFND# A�OPTFD � � <br />� <br />1100 SALARIES - REGULAR 57�b34 67.500 33/193 33�1�3 <br />1110 GV[Ri[NE 1,143 300 2QC 200 <br />s Ll2C SALAR[ES - TENP�k2ARY 30j685 ?1*476 12r51'J 12f51D <br />1140 EMPLYR CCi�TRt - PENSIO�ti 7�595 7,718 5,089 tiy089 <br />1150 ENP�YR CO�TRI - IMSUR 4�05b 4,516 2,42C 2�420 <br />� TOTAL - PERSCNAL SFRVIGES 101�113 101,510 53�412 53�417_ <br />2200 CFFiCE SUPPLIFS <br />` 2215 GPERA�[�G SUPi�LIF.S <br />TGTAL - SUPPLIES <br />� 3300 PRGFESSIC�AI SEP.VICES <br />331a CCNMUNICATtONS <br />3320 TRGRSPCRTATIUN <br />� 3330 AC4ERT[SI�G <br />335C tNSUR��CE <br />3360 UTILITiES <br />� 3371 CCNiR NAIN�f L REP-OTHER <br />338G RERTAI <br />3402 NFNBERSHIpS A�C SUBSG+�IP <br />'� 3407 CEFRECfATICN <br />3411 NtSG SER E CIIARG[S <br />TGTA� - NISC. SFR`JIfFS f. CHGS <br />450 <br />4,SG0 4�000 2,40Q 2,400 <br />4�SC0 4�450 2�4-0G 2�4Q0 <br />1v382 <br />1,347 <br />1 C'� <br />1C,986 <br />g,63y <br />5�14i <br />21r834 <br />51 <br />2,451 <br />38R <br />SZ,231 <br />iCT�I 158�144 <br />1,565 <br />1,686 <br />fl00 <br />200 <br />25,480 <br />9r700 <br />6t5 <br />22r72Q <br />100 <br />2.333 <br />65,207 <br />171r167 <br />800 �00 <br />�ao ��o <br />16,50C 16,500 <br />4,7fJ0 4*700 <br />30p 300 <br />12,�50 12,C50 <br />100 !00 <br />776 776 <br />36r006 36r006 <br />91,818 91�819 <br />