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A'J N U d L � U D G E T <br />--- ------------ ----------------------------------------------------- <br />� F U d D +� D �°�\ R T M F N i M A G C i. `: G. t: <br />'�� �GULF CCURSF �=�:trLF COURSE �� 704--456U � <br />- --------------- ---------------------------- --------------------- <br />F_XPFiJDI fURES <br />' ----------------------------------------------------------------- <br />� 19H1 � 19f32 # 19i33 �� lyfi3 *� <br />�OE3J-DESCRIPTIUV �� ACTUAL � BUDf,ET � KEGF"NO � aO�PTED �� <br />- -- --------- ----- ------ ------ --- -- ------- ---- --------- -------------- - <br />'� 1100 - SALARIES RrGULAR 23,900 23,900 25,300 25,300 <br />1110 - OVEKTI'�E ?_,557 500 2,500 2,500 <br />��� 1L20 - SA�ARt[S - TcMPORARY 30�47ti 26,OOU 3Ur500 30,�00 <br />� 1140 - EMPLYR C�J{VTF2I - PENJICN 4�524 4r600 5,164 5,164 <br />1150 - FMPLY!t CUNfRT - INSU'? L,�C4 1�56Q 1,680 Lrb80 <br />PERSONA� S�RVICcS T�7TI�L 62r`db3 <br />2200 - OFFICE SUPPLI�S 2E37 <br />2210 - M�TOR FUEL 1r210 <br />2211 - CIUTHIVG <br />2212 - VEHICLCS - SUPPLIES 376 <br />221ti - 0?E'd4TIfJC SUPPLIES 6,599 <br />2?40 - MD�E E SERVICE FOR SA�E 11r341 <br />SUPP�IES T�TAL <br />�� 33J0 - PRDFESSIONAL SERVIGES <br />__ 3310 - C[J^1MUN[CATIOfdS <br />� 3370 - TRA�SPGRTATIC'J <br />334p - PRIi��7[NG-X��OX <br />3350 - IVSUR�vCE <br />33b0 - UTILITIES <br />3370 - CC::T. ��1AINT. VFH[CLE; <br />� 3371 - CO'�TR Mt�t�V7 � REP-OTFfcR <br />33H0 - RE`dTAL <br />3401 - TRAINI"�G <br />3402 - ME���;ERSi-�IPS AND SUF3SGRIV <br />� 3407 - CEPREGIATII�N <br />3411 - MISC. SERVlCES F CHA::�ES <br />MZSG. SEi2VIfF5 E CHGS iOTAL <br />4530 - MAGNI"dFRY & AUTO EGUI�. <br />4540 - OT}1;=R L`1PRUVEME:VTS <br />CAPITr1L OUTLAY i,^,i�iL <br />19r313 <br />2�200 <br />Lr198 <br />2Q6 <br />35p <br />3 � t114 <br />3r 532 <br />461 <br />1�110 <br />84? <br />224 <br />4r���0 <br />11,053 <br />24,958 <br />T�JTA� 112r7�.4 <br />-101- <br />5or560 <br />300 <br />��� <br />ti0 <br />400 <br />7�000 <br />14�600 <br />23r100 <br />Zr20�) <br />1r400 <br />2G0 <br />50 <br />�e7C0 <br />3r900 <br />540 <br />700 <br />H50 <br />1"G5 <br />1 75 <br />4,000 <br />7�740 <br />27r540 <br />1.r500 <br />3r000 <br />4r5�JQ <br />111r700 <br />65,144 <br />325 <br />i,soo <br />50 <br />425 <br />7,150 <br />13�000 <br />22,450 <br />2,310 <br />1,400 <br />250 <br />375 <br />5,700 <br />4,200 <br />500 <br />1r200 <br />900 <br />125 <br />175 <br />4,OqQ <br />8,015 <br />Z9,150 <br />1,000 <br />1r000 <br />117,744 <br />65r144 <br />37_5 <br />i,seo <br />50 <br />425 <br />7r150 <br />13,C00 <br />22r450 <br />2r310 <br />1e400 <br />250 <br />37S <br />5,700 <br />4,200 <br />�GO <br />1,200 <br />9C0 <br />125 <br />175 <br />4r000 <br />8,015 <br />29,150 <br />1.00D <br />1r000 <br />117r744 <br />