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G N N U A � B U D G E T <br />---------------------------------------------------------` <br />� �x F � N D s # D E P A R T M E N T � A C C T. N 0. � <br />�GENERpI � F[RE TRAINtrdG # 101-4124 � <br />; ------------------------------------------------------------------------------r <br />` EXPENDITURES <br />----�-------------------- ---�------------------------------------------------ <br />- � � � 1978 � 1479 � t9t30 � 1480 # +� <br />= � pBJECT � OESCR[PitON � ACTUAL # 6UDGET �RECOMMEND� ADOPTED # !� <br />----�-------------------------------------------------------------"---------- <br />;� i <br />� 2I20 SALAR[ES — FFMPORARY 12,718 14,000 14f000 14,C00 <br />TOid� — PERSGNAt SERVICFS 12,718 14,000 14,C00 14�004 <br />�` 2215 OPERATtNG SU�'P�IES 447 370 600 600 � <br />TOTAL — SUPPLtES 447 370 60C 600 <br />� 334� PR�FESSI�NdL SERVICES 5,089 100 400 400 � <br />3371 CC�dT MAfNT £ REP—OTHER <br />� 3400 CCNFERENCES a1PE0 SCHOOLS <br />" 3401 TRAiNI�G <br />3402 NEh"BERSHIPS ANO SUBSCRIP <br />� TOTAL — MISC. SER'vIrES 8 GNCS <br />�. <br />452Q FURNFTURE dND FIXTURES <br />� snfn� — r�orrn� n�iTa_r�� <br />� <br />TGTAI <br />3,603 <br />290 <br />8.982 <br />130 <br />i �� <br />22r277 <br />—37— <br />100 <br />3,600 <br />10,000 <br />40D <br />14,200 <br />380 <br />3�zn <br />289 950 <br />100 100 <br />4,000 4,000 <br />400 4p0 <br />4t900 4*900 <br />14,Spa 19,500 <br />