Laserfiche WebLink
A N N U A L 8 U D G E T <br />---- ----------- ---------------------------------------------------------- <br />� F U N D # D E P A R T M E N T # A C C T. N 0. � <br />�GENERAL �F[NANCE RECAP # LO1--405� # <br />------------------------------------------------------------------------ <br />EXVENDITURES <br />------------------------------------------------------------------------- <br />� 1980 # 1981 � 1982 � 1y82 � <br />�OBJ-DESCR[PTION �x ACTUAI � BUD6ET � RECMND � ADOPTED # <br />-------------------------------------------------------------------------- <br />1100 - SALARIES REGULAR $7t903 <br />11"20 - SALARIES - TEMPORARY 18r771 <br />1140 - EMPLYR GONTRI - PENSI�N 12r038 <br />1150 - EMP�YR CONTR[ - LNSUR 4,314 <br />PFRSONAL SERVIGES TOTAL 123r026 <br />3300 - PR�FESSIONr�L SERVICES 15,1i0 <br />3310 - COMMUNICATIOhJS 2e053 <br />3320 - TRAySPORTAT[ON <br />3371 - CDNTR MAINT E REP-OTHER 43$ <br />3380 - RENTAL <br />3400 - CONFERENCES 218 <br />3'o-02 - MEi?SE°SHI°S k�Vt; S�:L�SC?IP 5?� <br />MISC. SERVICES G GH6S T07A1. 18,396 <br />4�20 - FURNITURE AND FIXTURES T51 <br />CAYI7AL OUTLAY T�TAL 75I <br />88,09b <br />21r500 <br />13,275 <br />4�89b <br />127,767 <br />1br940 <br />2,400 <br />200 <br />55Q <br />200 <br />50Q <br />k26 <br />zi,zis <br />1r000 <br />1r0�0 <br />TOTAL 142�173 149,983 <br />�e <br />98 �b56 <br />26,100 <br />15,529 <br />6r130 <br />146r415 <br />1b�564 <br />2,760 <br />200 <br />550 <br />877 <br />kZC <br />zt,3�i <br />200 <br />200 <br />1b7r986 <br />98r656 <br />26�100 <br />15,529 <br />6,130 <br />146,415 <br />16,564 <br />2,7b0 <br />20� <br />550 <br />877 <br />��2C <br />Zi,s�i <br />200 <br />200 <br />167r986 <br />