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A N N U A L B U D G E T <br />------------------ --------- <br />E ------- --------------------------- <br />� F� h � ------#--D-E P A R T M E N T � A C G T. N 0. <br />�GENERpL � FIN�NCE � 101-405! a <br />t <br />---------------------- --------------------------- <br />---------------------------- <br />EKPEN�iTURES <br />------------------ ------------------------------------- <br />------ <br />� �` �` # 1978 � 1479 �x I.980 � 1480 � �� <br />� �BJEC7 +� DESCRIP7I�N '� ACTl1A� � BUDGET �qEC(;MMEND� ADCIPTED � <br />-------------------------------------------------------------------- <br />"' 1P00 SAIARt[S - ft�GULAR <br />1i20 SAIARtES - iEMPpRARY <br />� i14Q EMPLYR GONTRt - PENS[GN <br />Ii50 EMPLYR CCNTR[ - INSUR <br />i�TAL - PERSONaL SERV[CES <br />� 3300 PRCFESSIONA� SERV[CES <br />3310 GONMUNtCATtCI�VS <br />- 3320 iRflNSPCftTAT[C7y <br />" 3372 CCNTR NAINT E REP-OTNER <br />34�0 CQNFERENCES AND SCNQ�LS <br />3402 NEt�BERSHIPS AND SUBSCRIP <br />; TOTA(. - MISC« SFRVECES 6 CHGS <br />�r 4520 FURNiTURE & FtXTURES <br />` iu7AL - CAPITAL OtOTCAY <br />TCTAI <br />55, 77b <br />955 <br />5�603 <br />2�464 <br />64p798 <br />14q51G <br />1�640 <br />13 <br />296 <br />6"L <br />38G <br />17,307 <br />81r905 <br />-14- <br />55i776 <br />6a339 <br />2r 520 <br />b4,b35 <br />i4�61b <br />i05 <br />316 <br />500 <br />350 <br />16,484 <br />200 <br />200 <br />81,324 <br />60a104 <br />b'966 <br />2r880 <br />G9�950 <br />LSrk90 <br />745 <br />331 <br />SOG <br />k06 <br />17,472 <br />18p <br />18C <br />87'602 <br />60,104 <br />6.966 <br />2,880 <br />69�950 <br />15,490 <br />745 <br />331 <br />500 <br />406 <br />17�472 <br />i�n <br />180 <br />S7,6p2 <br />C'� <br />