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d fv �J U A L B U 0 G E T <br />----------------------'-------------------------------------------------------- <br />`� � U N D � D F p A R T M F N T # A G C T. N 0. z�� <br />*GENERAt � AN[Mdl CCNTRO� � 101-4160 # <br />� -------------------------------- --------------------------------------' l� <br />` EXPEND[TURES <br />- � � # 1978 � 1479 � 198n � 1980 # �� <br />'� OBJECT � CESCRtpT(GN +� ACTUAL # BU�GET *RECOMMEND� ADOPTEO t� �` <br />---------------------- — — -------------------------------------------- ------- <br />"� 1l20 SALkRIES -- TEAIPORARY B.614 7,000 Sf000 9,fpp � <br />TOT4� — PEKSGNAL SERVtCES 8�614 7r0�0 9r00C 9r000 <br />�'� 22t0 MOTOR FUE� 934 70D 1.'70G 1•70D �� <br />?212 CLC7H[hG 217 L50 150 150 <br />� 2212 VCNfCL[S — Si1PG�IES 390 250 455 �r55 ' <br />` 2215 CPERAlIN6 SUPPLIES 15+3 Sp 50 SO <br />TOTAL — SUPPLIES 1,69v 1,150 2,355 2,355 <br />" 3300 PROFESSIONAI SERVICES 2q360 3,570 3s900 3,900 � <br />33T0 CGNT NAINT G REP—VEHICtE 300 150 150 <br />� 337I CGNiR MAit�T 6 REP—�TH�R 168 130 130 �30 <br />' TOTAI — MISC. SERV[CES E CHGS 2f52$ 4s000 4,180 4,180 ` <br />�- TOTAL 1�.R4� 22siS0 15.535 15.53h $.' <br />l <br />E <br />a <br />1 <br />—45— <br />