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�1 :.� r3 U i! L �d U i) li E i
<br />____'_____'____'_ ""___" '__' y .
<br />a_-----o- i,vo , oEN �� r�.=:vr - n�c r. �c�.
<br />r:�d�TE2 �r+1itR � 703-4kf20
<br />----------------- ---------------------------------------------
<br />EYPEND[lURES
<br />----------------------------------------------------- -----------
<br />�:
<br /><:
<br />�= 1481 � 1982 � 19E33 � 1983 �
<br />r�BJ-�FSCRIPT[0^J �° AGTUAL �= EtUDGEC � REG"°�ND � A[)pPTED °�
<br />---------- ----------------------------------------------------------
<br />11U0 - SAL=>RIES REGUTAR 133,7J6 133,3L6 145,727 145.727
<br />L1t0 - GVE�:7IME 3tS58 Sr00Q 5�500 Sr5C0
<br />1120 - SAL�RIFS - TEMp()RARY 6,753 E3r840 9,36G 9r360
<br />1140 - EMPLYR C:;VTRI - PENSI�� 16r444 18,550 13,500 19.500
<br />' 1150 - FMPLYR C�`JIRI - INSUR Hr628 8,5�2 10�200 10,7_00
<br />P"cRSO'VAL SERVICFS TOT.AL 169r169
<br />�
<br />220Q - GFFICF SUi�PLIFS 1r381
<br />2Z10 - MOTUR FU[L 6,G29
<br />�� 2211 - CL07NI:J� 642
<br />' 221"2 - VFNICLES - SUPPLICS 1r8G3
<br />� 2215 - OPERATI�VG SUPPLIES 19.390
<br />SUPP�IES t1JTAL 29,Y45
<br />3300 - f'ROFESSIONAL SEi2VICcS
<br />�� 3310 - COMMUNIGATIO'`�S
<br />< 3340 - PK(NTIN6-XEROX
<br />3350 - [VSURA'JCE
<br />3360 - 11iILITIES
<br />�� 337U - CO:JT. MAIiV7. V�HICLtS
<br />� 3371 - C0.'JTR M,AIUT C RcP-OTI!LR
<br />33ii0 - RE��lTAL
<br />34q0 - COfVFERENCES
<br />3�+c�2 - MrM3ERSHIPS A'30 SUBSC2IP
<br />340h - 4iATER - ST PAUI
<br />�� 3407 - DE�KECIATIDN
<br />3411 - MISC. ;i=iZV10ES L GHA26ES
<br />13,047
<br />4,147
<br />3"�0
<br />y:6�)
<br />28�220
<br />24� i95
<br />7�506
<br />1�0
<br />3ri6
<br />912,735
<br />5G,433
<br />10,577
<br />174r308
<br />8 50
<br />8,45U
<br />377
<br />2,200
<br />10��00
<br />22,375
<br />L3r8b0
<br />4�40�?
<br />350
<br />16�50�
<br />1_5,000
<br />220
<br />27_rOCO
<br />aco
<br />z s:�
<br />325
<br />9ri3,957_
<br />SZ,OC�
<br />12.000
<br />L40,'L87
<br />900
<br />8,000
<br />b25
<br />2,530
<br />20.850
<br />32,905
<br />"27r600
<br />4.SU0
<br />400
<br />16,500
<br />27r000
<br />220
<br />24,C00
<br />800
<br />250
<br />325
<br />1,1C8,C00
<br />52,000
<br />19r7A5
<br />P"iSC. SC4VICES � CHGS T+�TAL1,Qb7�729 1,13trbti7 1r281r38�
<br />4520 - FU�tP:ITUKE t: FIX7UR[S 2CJ 225
<br />4540 - G�H�R IviVRt.JVEME�`JTS 3,Ob�) 25,000
<br />CAPITAL DUTLAY f^T�L
<br />TOT41_
<br />190r297
<br />�00
<br />S,C00
<br />625
<br />2,530
<br />20,850
<br />32r905
<br />27�6C0
<br />4,500
<br />4C0
<br />26r�00
<br />27,�00
<br />2?0
<br />24,GG0
<br />`�00
<br />1_50
<br />37_5
<br />1�IOSrC00
<br />52r000
<br />19r785
<br />1,281r380
<br />Z25
<br />25,000
<br />8,2J0 25,225 25�225
<br />1r266�743 1r33br�40 1�529r797 1r51_9�797
<br />_g�_
<br />
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