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n��ua� auo�Er <br />---------- --------------------------------------------------------------- <br />� F U N D � D E P A R T M E N i � A C C T. N 0. # <br />�GENERAL �CENTRAL SERVICES � 101— 4090 � <br />--------------------------------- ---------------------------------------- <br />EXPENDITURES <br />--------------------------------------------------------------------------- <br />� 1980 � 1981 � 1982 � 1982 � <br />�06J—DESCRIPTION � ACTUAL � BUDGET # RECMND � ADOPTED # <br />----------------------------------------------------------------------- <br />1100 — SALARIES REGUTAR <br />11L0 — OVERTIME <br />11Z0 — SALQRIES — TEMPORARY <br />1140 — EMPLYR C�NTRI — PENSION <br />1150 — EMPLYR CONTRI — INSUR <br />PERSONAL SERVICES TOTAL <br />2200 — OFFICE SUPPIIES <br />2215 — OPERATING SUPPLIES <br />SUPPIIES TGTAI <br />3310 — COMMi�NICAT?Qf4S <br />3340 — PRINTING—X[ROX <br />3360 — UTILI7[ES <br />3371 — GONiR MAINT 6 REP—OTHFR <br />MISC. SERVICES & CHGS T�TAL <br />4520 — FURNITURE AND FIXTURES <br />4530 — MACH[NERY G AUTO EQUIP. <br />CAPITAL OUTLAY TOTAL <br />34�$70 <br />89 <br />887 <br />4rObb <br />1,7L8 <br />41�630 <br />11�343 <br />3,790 <br />15,133 <br />?7s228 <br />9r876 <br />22,580 <br />t8,401 <br />68r085 <br />35r628 <br />1�000 <br />4,575 <br />2r680 <br />43�883 <br />11,000 <br />4�400 <br />15�400 <br />1`�s00Q <br />1G,300 <br />20,000 <br />38ri00 <br />:• .�� <br />T�TAL 124�848 148�883 <br />�� <br />�LL� <br />� <br />3,200 <br />5,23b <br />2r782 <br />50�078 <br />11,800 <br />4,600 <br />Lb�400 <br />21,OOJ <br />18,500 <br />25�OOd <br />38,000 <br />102,500 <br />168,978 <br />38,860 <br />3�200 <br />5,236 <br />2,782 <br />5�,078 <br />11�800 <br />4�600 <br />16�400 <br />2.,OD0 <br />18,500 <br />25�000 <br />38�C00 <br />102,500 __ <br />168,978 <br />