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t <br />A fV N U t� l U U D G E T <br />----------------------------------------------------------------------------� <br />� F U � D � D E P A R T M E N T '� A C C T. N�, #� <br />�GENERAL # AOMINISTRATIDN � 101-4020 � <br />-------------------------------------------------------------- <br />�� ---------------{ <br />' EXPENOITUkES <br />--- ----------------------------- <br />� * '� � 1978 � 1979 � 1980 � 198� � #,� <br />� DBJECT # DESGR[PTIGN # ACTUAL # BUDGET �RECUMMEND* ADOPT€� � �� <br />,- <br />�_ tEDQ SALARIES — REGIi�AR 9lr278 93r036 96�673 96�5i3 �� <br />1i20 SALARIES — TEMPOHARY 3G 40a <br />r-- 1t40 EMpLYR CON7RI — PENSICN 8�645 4*962 LO*719 10�i29 <br />� 11.50 EMPLYR COhTR[ —[NSUk 3s583 3,658 4,011 4�{I13 � <br />TQT�L — PERSONAL SERVICES 103�542 t07*056 llir413 ll1r413 <br />� 330d pRGFESStONq[. SERVICES <br />3310 CGNMUNICAT[Q�7S <br />',�. 3jZ0 TRANSPpRTA7I0!V <br />` 3330 ADVERTISSNG <br />337i CONTR MAINT G REP—OiHER <br />3400 GGNFERENCES At�D SCHC;OLS <br />34Q1 TRA[NtNG <br />3402 MENBERSHFPS dND SUBSCZIP <br />; <br />3�iL ra�cr �FRy �r�,� runo�Gv <br />i T�JTAt — M[SC. SERY[CES & GHGS <br />S� <br />4520 FURN[TURE 11^!Q F[XTURES <br />TOTAL — GAP[TAL pUiLAY <br />TOTAL <br />2, 250 <br />2,OII1 <br />1,879 <br />1.266 <br />128 <br />1,381 <br />1,273 <br />869 <br />8.4.0 <br />19,537 <br />3r964 <br />�ai <br />29b00 <br />700 <br />127 <br />1.635 <br />2r000 <br />1e125 <br />50Q <br />13�55? <br />507 <br />507 <br />123,566 12Q,608 <br />—5- <br />4r500 <br />Ir035 <br />2�900 <br />1r000 <br />105 <br />1�675 <br />2p000 <br />800 <br />JVQ <br />14v515 <br />4�5�� <br />1,Q�5 <br />2 r 4 €3{3 <br />1 , C fl0 <br />LQ5 <br />i,675 <br />2,030 <br />8fl0 <br />JilV <br />14�525 <br />125�428 125s428 <br />