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A N N U A L � U D G F_ T <br />------------- ----------------------------------------------------------- <br /># F U N D # D E P A R i M E N T � A C C 7. N 0. # <br />*LIQUOR �ADMLV(STRA7ION # 701--4812 � <br />--------------------------------------------------------------------------r <br />EXPENOITURES <br />----------------------------------------------------------------------- <br />� 1980 � 1981 � 1982 � 1982 � <br />�09J—DESCRIPTION � ACTUAL � E3UDGET '� RECMND � ADOPTED # <br />------------------------------------------------------------------------- <br />1100 — SALARIES REGULAR <br />1120 — SALARIES—TCMPORARY <br />1140 — EMP�YR CONTRI — PENSION <br />1150 — EMP�YR CONTRI — INSUR <br />PEKSONA� SERVICES TOTAL <br />2200 — OFFICE SUPPIIES <br />SUPPLIES TOTAL <br />3300 — PROFESSIONAL SERVICES <br />3310 — COMMUN[CATIONS <br />332Q — ?RANSPORTRT?4t� <br />3340 — PRINTING—XERDX <br />3411 — MISC. SERVICES E GHARGES <br />MISC. SERVICES � CHGS TOTAI <br />32,761 <br />3r355 <br />1,590 <br />37,70b <br />450 <br />450 <br />4�037 <br />2b3 <br />92 3 <br />lU0 <br />846 <br />6�169 <br />13,284 <br />5�000 <br />2.395 <br />1�040 <br />21s719 <br />4 50 <br />450 <br />2,100 <br />300 <br />Zs2Q0 <br />1�000 <br />4,600 <br />TOTAL 44,325 26�76y <br />_gg_ <br />15,396 <br />5r000 <br />2,040 <br />996 <br />23,432 <br />450 <br />450 <br />1,700 <br />S�Q <br />150 <br />860 <br />3r210 <br />27r092 <br />15.396 <br />5,000 <br />2,040 <br />996 <br />23,432 <br />450 <br />450 <br />1,700 <br />500 <br />150 <br />860 <br />3,210 <br />27r092 <br />