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A N N U� L B U D G E T <br />------------------------------------------------------------------------------ <br />� F t,' R D # 0 E P!1 R T M E N T � h C C T, N 0. �� <br />�` GENERR,L � CONTf�VGENCY � t01-4960 �k <br />------------------------ ----------------------------------- ---------------- { <br />� EXPEND[TURES <br />------------------------- — --------------------------------------------------- <br />� � � � 1978 � 1979 � 1980 � 1980 � � <br />� OE3JECY �k DESCREPTiGN # ACTUA� � BUDGET �RECOMME�UD# ADOPTED � #� <br />`rv 3411 P9ISC SERV E CHARf,ES I50�G00 16Ga000 160,G00 � <br />F07AL — NISCe SER1/[CFS �. CHGS 150f000 i6Ct00CJ 160r000 <br />'H 4560 TRANSFERS 83,400 � <br />70TdL — CAP[TAL DUILAY 83,40Q <br />'° TOTAL 83�400 150sU00 160*OOC 1bOr000 <br />� r <br />ti <br />—60— <br />