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Annual_Budget_1980_001
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Annual_Budget_1980_001
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ntiNua� auocEr <br />- — ----------------------------------------------------------------------------.. <br />` t F U R 0 # D[ P A R i M F N T � A C. C 7. N 0. <br />�GENERAL � CEN7RAL SEkV[GES � 101-4090 +� <br />k�.�. �. �. _ __________{ <br />` EXPENDI7URES <br />-------------------------- — ------------------------------------------------- <br />r � # � 197A � 1979 � 19f30 � 1980 # #�, <br />`" � �HJECT # DE$CRCPTIGN # AC7UAL � BUDGET �R[COMMEND� ADOPTFD � <br />'` PERSCNd� SEftV€CES <br />r SUPP�tES <br />i <br />OTHER SERVICES � CHGS <br />� CAPITAL OUTLAY <br />TGTAL <br />Fwzction <br />24�145 39r78H 411D56 41r856 � <br />16r25b 13�500 1ks200 14�200 �' <br />51,77L 52,235 59,040 59*040 <br />2,000 74d 740 <br />97�172 107r523 115*A36 115�836 <br />�e Centsal Services division is responsible for the adminis- <br />tration and supervision of purchasing, building maintenance and <br />central stores. In addition, the switchboard operator/receptionist <br />(Senior Clerk-Typist) is provided for under this budget activity. <br />Program 1980 <br />Central Services expenditures are up $8,313 over the 1979 budget. <br />The increase relates directly to increases in personal costs, <br />contractual maintenance and the rental of a larger capacity copier. <br />� -23- <br />
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