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� F U N D <br />�LIQUDR <br />#OBJ-OESCRIPtIO� <br />---- ----------- <br />A N N U A L 3 U D G E T <br />-------------------------------------------------- <br />� D E P d R T M E N T �% A G C T. N D. � <br />�OPERdTING � 701--4814 # <br />EXPENDtTURES <br />------------------------------------------------ <br />� 1980 � 1981 � 1982 # 1982 # <br />� ACTUAL � BUDGET � RECMND � ADOPTED # <br />1100 - SALARIES REGU�AR <br />1110 - OVERTIME <br />1120 - SALARIES - TEMPORARY <br />2140 - EMPLYR CONTRI - PENSGN <br />1150 - EMPLYR GON7RI - INSUR <br />PERSONAL SERV[CES TOTAL <br />2215 - OPERATING SUPpLIES <br />224U - MDSE. t� SERVICES FOR SALE <br />SUPPLIES TOTAL <br />330^v - PROFESSiGf�GL S�RVIi.cS <br />3310 - COMMUNICATIONS <br />3350 - INSURANCE <br />3360 - UTILITIES <br />'371 - CONTR MA[NT & REP-OTHER <br />, ;80 - RENT�L <br />3402 - MEMBERSHIPS AND SUBSCRIP <br />3407 - DEP.RECIATION <br />3411 - MISL. SERVICES E CHARGES <br />MISC. SERVICES G CHGS TCiTAI <br />28,710 <br />446 <br />14,417 <br />2�864 <br />1,294 <br />47�731 <br />2r"197 <br />2,297 <br />3GG <br />352 <br />4'S13 <br />3�639 <br />1r55b <br />6r995 <br />738 <br />?_1 <br />18r114 <br />Z4�000 <br />300 <br />13.500 <br />3rb00 <br />1,880 <br />43,280 <br />1,200 <br />585,000 <br />5&6,200 <br />6�iG <br />350 <br />6�000 <br />3e30(7 <br />400 <br />b�900 <br />100 <br />600 <br />18' 2 50 <br />TOTAL 68�142 647�730 <br />26�200 <br />200 <br />199000 <br />4,200 <br />2,112 <br />51,712 <br />2:300 <br />600r000 <br />b02r300 <br />'9l� U <br />470 <br />b�000 <br />4r100 <br />2,430 <br />7�000 <br />125 <br />600 <br />21r025 <br />26�200 <br />200 <br />19•000 <br />4�200 <br />2, 112 <br />51,�12 <br />2,300 <br />600�000 <br />602,300 <br />'}QQ <br />470 <br />6,000 <br />ftw 100 <br />2,430 <br />7s00� <br />125 <br />b00 <br />21,025 <br />675,037 f�75,037 <br />