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� F U N D <br />�GENERAL <br />�ODJ-OESCRIPTI�N <br />A N N U A L B U D G E T <br />----------------------------------------------- <br /># D E P A R T M E N T # A G C T. N 0. # <br />�%OFPUTY REGISTRAR # 101--4052 '� <br />EXPENDITURES <br />--------------------------------------- — --------- <br />� 1980 � 1981 � 1992 � 1982 � <br /># ACTUAL � BUDGET � RECMND � ADOPTED # <br />— ------------------------------------ --------- <br />1100 - SALARIES KGGULAR <br />1120 - SALARIES - 7FMPORARY <br />1140 - EMPLYR GONTRI - PENSION <br />1150 - EMP�YR CONTRI - INSUR <br />PERSO�lA� SERVICES TOtAL <br />3310 - COMMUNICATIQNS <br />3320 - TRANSPORTAT[DN <br />3371 - CONTR MAIN7 6 REP-OTHER <br />3380 - RENTA� <br />3402 - MEMBERSHIPS ANQ SUBSCRIP <br />MISL. SERVICES E C�165 TCfTAL <br />4520 - FURNI7URE AND FIXTURES <br />CAP[TAL �UTLAY TOTA� <br />FDTAL <br />22,427 <br />18,771 <br />4s791 <br />1,342 <br />47�331 <br />1,026 <br />134 <br />158 <br />1,313 <br />457 <br />457 <br />49�1Ob <br />-13- <br />22r920 <br />21,500 <br />5r300 <br />Lo776 <br />S1r496 <br />1,200 <br />200 <br />200 <br />200 <br />20 <br />1r82C <br />L,000 <br />1,000 <br />54,316 <br />c <br />25,828 <br />26,100 <br />6,6D0 <br />1,752 <br />60,280 <br />1,380 <br />200 <br />20Q <br />20 <br />I�80� <br />200 <br />200 <br />62r280 <br />25,828 <br />2b.100 <br />6.600 <br />1,752 <br />60r280 <br />1,380 <br />200 <br />200 <br />20 <br />i � $OC2 <br />200 <br />200 <br />62�280 <br />