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A N N U A l B U D G E T <br />--------------------------------------------- — ------------------ --- — -----_ <br />f ` F U h D � D E P A R T M E N T � A C G T. N 0. <br />�G[NERAL � ELECT[ONS � 10A-4040 � <br />� --------------------------------------------------------------------- <br />E7tPEN0ITURES <br />� � '� � 1478 * I979 � 1980 # 19$0 # �� <br />�� OE3JECT � OESCR[AitON � AGTUAL � BURGEi �REC[IMMEND� ADOPTED # <br />----------------------------------------------------------------------------- <br />' 1220 SAIAR[FS — TEMPGRARY ?r86.-3 69875 10r9Q0 1Or900 � <br />TOTA� — PERSONAL SiRUICES 1s863 6,875 1Op900 10,900 ' <br />� 2215 OPERAT[NG SUPPLIF5 2b8 200 200 200 � <br />TQiAL — SUPP�IE$ 268 200 200 200 <br />� 33I0 GONMUPfICATIaPdS 67 �� <br />3330 ADVERTISING L00 � <br />� 3340 Pt3INTING—XEROK 1.400 � <br />' 33A0 RENTAI. 7*396 ' <br />T�T�1L — NISCe $ERVICE$ & CHG$ 79463 1.500 <br />" TOidl 15,594 8r575 1Lr100 I1s100 ' <br />� <br />�, <br />t <br />—10— <br />