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A N N U A L B U D G E T <br />------------------------------------------------------------------------------ <br />' # F U N D � D E P A R T M E N T � A C G T. N 0. �x� <br />#GENERAL �+ CEPU7Y REGISTRAR # L02-4052 � <br />--------------------------------------------------------------�� <br />� EXPENOITURES <br />-- ------- <br />�� � # 1978 # 1979 � 1980 a 1980 a �- <br />� OSJECT � DESCR[nTION # ACTUAL * OUpGEt *RECOMMENp� ADOPTED * *� <br />------------------------------------------------------------------------------ <br />� Iif�Q SAIAR[ES — REGULAR 9 216 20 268 21 600 ? 0 � <br />It20 S�SLARIES — TEMPCRARY <br />� IL40 EMPLYk CONTR► — PENSION <br />i150 Eh?PIYR C�N7RI — INSUR <br />' TOTAL — PERSCNq� SERVICES <br />� 3310 CONMUNICATtGNS <br />3371 CGNTR Mdlft'T E REP—OFHER <br />� 3�r02 MEh'BERSHIPS E SUBSCRCPT <br />� TOTAt — �"ISCe SEtt�lICES E CHGS <br />' 4720 FURNITURE AND FIkTURES <br />TOTAL — CAPITAL DUTLAY <br />TO?AL <br />i , <br />13�508 <br />2r218 <br />1r09G <br />35s93B <br />Lr143 <br />132 <br />1�275 <br />3?s2:3 <br />—15— <br />s r _1�6 0 <br />LS*400 18,000 18,a00 <br />2e520 4�840 kr800 <br />1r588 ir�04 1�400 <br />34,776 45,800 45,800 <br />642 960 960 <br />160 160 160 <br />ZC 20 <br />852 1.140 1,140 <br />225 350 350 <br />225 350 350 <br />�e-G�,�S: �?,2�C �?.2�0 <br />� <br />� <br />C. <br />C <br />C <br />� <br />