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Annual_Budget_1982_001
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Annual_Budget_1982_001
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� F U ,V D <br />', ��Gci�ERAL <br />---------- <br />r��vu�� gu�c�r <br />------ -- ---- ----- ---- --- -------- ------------ - <br />� 0 c P A R T M E N T �% A C G T. N 0. # <br />rGEPUTY REGISTRAR � 101--4052 * <br />EXPENDITURES <br />---- -------------------------------------------- <br />�= 1980 - 1981 � 2982 � 1982 � <br />�OBJ-DESCRIPi[C`J � ACTUAL r BUD6ET � RECMNO � ADOPTED � <br />1100 - SALA�IES R�GULAR <br />' 1120 - SALARIcS - TEMPOR:�RY <br />', 1140 - E�1PLYR CO,�TRI - PENSIGN <br />1150 - EMPLYR CONTRI - INSUR <br />PFRS�vAL SERVICES TOTAL <br />3310 - COhi�HUNICATICNS <br />� 3320 - TRAIVSPCRTATICN <br />;' 3371 - CC�JTR Mt1INT & REP-OTSiER <br />3330 - REi�lTAL <br />3402 - MEM6cRSHIPS AiVD SUBSG:2IP <br />MISC. SERVICES E CHGS T�T+�I <br />'' 4520 - FURNITURc AND FIXTUR�S <br />CAPITAL OUTLAY TDTAL <br />� T�TAL <br />22.427 <br />18,771 <br />4�791 <br />1,342 <br />47 � 331 <br />1�026 <br />134 <br />158 <br />1,318 <br />457 <br />457 <br />49�106 <br />'' -13- <br />22r420 <br />21.500 <br />5r300 <br />1�77b <br />51949b <br />1r200 <br />2 00 <br />2 00 <br />200 <br />20 <br />1,820 <br />1,000 <br />1,000 <br />54p316 <br />27s828 <br />2b,100 <br />6�600 <br />1,752 <br />60r280 <br />1,380 <br />200 <br />200 <br />20 <br />1,800 <br />200 <br />200 <br />62r280 <br />
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