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Annual_Budget_1983_001
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Annual_Budget_1983_001
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A'�i �d U A L � U D � F T <br />--- ---------------------- -- -- ------------------------------------- <br />� f i; :} D � D E P A R T M r N T � h G C T. N 0. � <br />T�r'VE:AL �=�GNUTY REG[STRhk � 101--4052 � <br />--- ---------- ----------------------------------------------------- <br />EXNENOITURES <br />----------------------------------------- --------------------------- <br />� 1981 � 1492 � 19A3 � 19c�3 * <br />�=v[iJ-DESCRIP7TC'J � AGTUA� � dUDGE� � 2EC,1�D � 4DClPTFO '� <br />----- ---------------------------- -------------------------------------- — <br />� 11�0 - SA�,�RIES R'�GULA��'. <br />1120 - SAL.1'2IE5 - TEMPORaRY <br />1140 - ENIPLYR GO�VTRI - PENS[Ov <br />1150 - EMPLYR COVT�2I - INSUR <br />PrR50�AL S�RV[CFS TOT1L <br />33i0 - COf�1;4UNICATIO'1S <br />�� 3320 - 7Rt1VSPURT4TI0td <br />3371 - COidT�2 MAtNT & �EP-UT;�cR <br />3380 - 2ENTAL <br />3402 - MCM6L=RSFi[PS A^JD .S'UBSC2I? <br />MISC. �ERVICES & CH(',S TOTAL <br />� 4520 - FUR�JITURE f�UD FIXTURi-S <br />G<1PITAL `JUTL��Y TJTA� <br />� 707AL <br />25r 733 <br />23r164 <br />5,')41 <br />1, 749 <br />56�587 <br />1�173 <br />735 <br />109 <br />2r017 <br />469 <br />v�v <br />59,073 <br />-13- <br />7_5r828 <br />Z�r100 <br />6�60�J <br />1�752 <br />60�280 <br />1,3ri0 <br />200 <br />2UU <br />?_0 <br />1r800 <br />zoo <br />2G0 <br />62,280 <br />28r284 <br />7_8,810 <br />7,382 <br />2,123 <br />66r599 <br />i , 3 E10 <br />200 <br />?_1 <br />1.601 <br />�zs <br />�2ti <br />6a,925 <br />28r284 <br />28,810 <br />7,382 <br />2,123 <br />66,599 <br />1.380 <br />240 <br />21 <br />1,601 <br />7"L5 <br />725 <br />68,925 <br />
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