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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 />#.ENERAL �DUTCH ELM � 101--4961 � <br />-------------------------- ---------------------------------------------- <br />EXPEfdDITURES <br />-------------------------------------------------------------------------- <br /># 1980 � 1981 � 1982 � 1982 � <br />�OBJ—DESGRIPTION � ACTUAL � BUDGET � RECMND � ADOPTED # <br />------------- ------------------------------------------------------------ <br />I110 — OVERTIM[ <br />1120 — SALARIES — TEMP�RARY <br />PERSONAL SERV[GES TOTAL <br />2215 — OPERATING SUPPL(ES <br />SUPPLTES TOTAL <br />3300 — PROFESSIONAL SERVICES <br />3400 — CONFERENCES <br />MISC. SERVICES G GHGS TOTA� <br />TOTAL <br />4r3b0 <br />4,360 <br />117 <br />117 <br />18,514 <br />15 <br />18s529 <br />23,046 <br />-59- <br />6�583 <br />6.583 <br />250 <br />250 <br />25,500 <br />30 <br />25,530 <br />32�363 <br />6,583 <br />6,583 <br />100 <br />1fl0 <br />23,000 <br />30 <br />23,D30 <br />29r713 <br />6�583 <br />6,583 <br />100 <br />1�0 <br />23,000 <br />30 <br />23s030 <br />29,713 <br />