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A N N U A � B U D G E T <br />---------------------------------------------------- -------------------- <br />* F U N D � D[ P A R T M E N T � A C C T. N 0. � <br />#RFCREATIOIV �NpN—FEE ACTIVITIES � 201-4530 � <br />--------------- <br />EXPENDITURES <br />------------------------------------------------------------------------ <br />� 1�80 � 1961 � 1482 � 1982 � <br />#OBJ—OESCRIPTION %� AC7UAL # BUOGEZ � REGihND # ADOPiED � <br />------ ----------------------------------- — ------------------------------- <br />1120 — SALAR[ES — TEMPORARY <br />PERSUNAL SERVIGES T�TAL <br />2215 — OPERATING SUPPLtES <br />SUPPLIES TGTAI <br />3300 — PROFESSIONAL SE�tVtCES <br />3320 — TRA�ySPORTAfION <br />3350 — INSURANCE <br />3371 — CONTR MAIVT E REP—OTtiER <br />3380 — RENTAL <br />3402 — NEMBERSHIPS „ND SUBSCRI^ <br />MISC. SERVIGES & CHGS TOTAL <br />TOTAL <br />—69— <br />35,305 <br />35,305 <br />8,000 <br />8e000 <br />275 <br />800 <br />Lr000 <br />100 <br />900 <br />2G4 <br />3r279 <br />4bs584 <br />33�880 <br />33:880 <br />7,495 <br />7�495 <br />325 <br />800 <br />1,000 <br />100 <br />1,310 <br />3r535 <br />44�910 <br />33,880 <br />33�880 <br />7,495 <br />7�495 <br />325 <br />800 <br />1s000 <br />100 <br />1,310 <br />3,535 <br />44�910 <br />