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nNraua� t�uoc; Er <br />---------------------------------------------------------------------- <br />'� F U N D � D E P A R T M E N T � A G C T. N 0. <br />�GENERAI �+ F[R� PREVENTION �x 10t-4122 <br />.- ---------------------------------------------------------------------- <br />� EXPENDITURES <br />---- ----------------------------------------- <br />- � � � 1978 * 19/9 �x 1980 � 1980 * � <br />�' � QBJECT # DESCREPT[�N * ACTUAL � BUOGET �RECOMMEND� ADOPTEp � m� <br />---------------------------- <br />' 1100 SALAR[ES — Rf-�U�AR <br />112fl L4ERTCNE <br />1120 5ALAR(ES — TEMPORARY <br />� i140 E(�PLYR CONTR[ — PEtv�Si�� <br />1150 EM,PLY� CONTRI — INSUR <br />f FOTAL — PFKSCMAC SE�tV[GES <br />2210 MOTGR FUEL <br />�- 22Z1 CLOTNING <br />` 2212 VEHICLES — SUppLIES <br />2225 CPERqTIRG SUt�PL[ES <br />� T07d1 — SUPPL[ES <br />� <br />3300 PRp�E5SI0NAL SFRVICES <br />- 332n rR4NSpr,a.FAlrn� <br />� 3370 CCN1'R NAT�T E; REP—VEHEC <br />3371 CCNTR MA[NT 6 REP—OTH[R <br />- 3400 CCNPERENCES AND SCHOO�S <br />'' 3402 MEMBERSNIPS AND SU�SGi2[1� <br />TOTAI — M[SC. SERVjCES E CHGS <br />` FCFAL <br />� <br />1E�,695 <br />836 <br />2e295 <br />2�344 <br />1�t00 <br />25s270 <br />603 <br />245 <br />453 <br />L�96b <br />3�267 <br />??� <br />41 <br />346 <br />172— <br />240 <br />6TT <br />Zgs 2 L4 <br />—35— <br />----------------------------------- <br />18�528 19�968 19ry68 �` <br />900 400 900 <br />3�200 3�2�0 3.200 �- <br />2r502 2v592 2r59Z <br />922 1,027 1.p1T <br />26r05Z 27�677 27,677 � <br />1�200 1a000 L,000 <br />200 225 2Z5 � <br />Zd0 100 I ' <br />1,200 1.350 <br />Zs800 2r675 <br />100 100 <br />350 �8Q <br />100 150 <br />L00 175 <br />L00 <br />220 22� <br />87Q is225 <br />29,722 31,5�7 <br />00 <br />1•350 <br />2,b75 <br />tOp <br />�•P.0 <br />150 <br />175 <br />1Q0 <br />220 <br />Ie225 <br />31,577 <br />