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A N N U A L B U D G[ T <br />-----------------------------------------------------------------------------! <br />t F U N D * D E P A t� T M E N T � A C C T. N 0. � <br />�<,ENERA� � FINANCE SUMMARY � 101-405� # <br />' -------------- --------------�------------------------------------------------� <br />EXPENDITURES <br />------------------ ---------------------------------------------- <br />; '� � ---------# 1`�78 # 1979 � 19$U '� 1980 � �s( <br />' � OfSJECT e� DESCRtt'iIC'N � ACTUAL # E3UDGET �REGOMt4END� ADC)PTED � # <br />----------- <br />� I100 SALARIES — REGULAR <br />.---1120 SALAKIES — fEMPCRt1KY <br />� 1140 EMPLYR CCINTR[ — PENSIGN <br />1150 EMPLYR CONTR[ — CNSUR <br />' TOTAL — P[RSCNAL SERUICES <br />� <br />TOTAL — SUPPLIES <br />`-°3300 PRGFESSIONAL SERV[CES <br />' 3310 GONNUN[CAT[17�35 <br />332D TRANSPORTAT[CIiV <br />3371 CCNTR MAINT £. REP—OTHER <br />3400 CONFERENCES r11�IU SCHOO�S <br />3402 NENBERSHIP$ APrD SU65C�[P <br />TOTAL — MISC. SERVtCES E CNGS <br />4520 FURPJITURE A�yD F[XTURES <br />I TOTAL — GAPITAI OUtLAY <br />TCTAL <br />£ <br />� <br />r <br />\ <br />t_ <br />74,892 <br />14�463 <br />7e�21 <br />3r560 <br />100�736 <br />L4�516 <br />2,983 <br />1 "3 <br />428 <br />62 <br />380 <br />lEi,382 <br />76�U44 81�704 81s�04 <br />15,a00 18,OOU 18,0�0 <br />8�859 11�766 11�766 <br />4,108 4�280 4�280 <br />104,411 115,75G 115.750 <br />14,618 1�,490 15�490 <br />1�397 1�705 1r705 <br />476 <br />500 <br />350 <br />17p341 <br />425 <br />425 <br />491 <br />500 <br />426 <br />18,612 <br />530 <br />530 <br />119r11II 122r177 134�II92 <br />—13— <br />491 <br />500 <br />4Z6 <br />18,61Z <br />530 <br />530 <br />134�892 <br />� <br />