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r��::vu�� auoc�r <br />--------- ------- — — --- — ----------------------------- -- -------------- <br />� F U N D r D E P A R T M E N T M A C C T. N 0. k <br />�E;ENERAL �xCeNiRA� SERv[GES � 101--4090 �= <br />-------------------------------------------------- ---------------- <br />F..XPEND[TURES Y. E G 4 P <br />---------------------------------------------------- ---------------- <br />� 1981 � 14R2 # 1983 � 19f�3 r <br />�CBJ—DtSCRIPT(QPJ � ACTUAL � BUDGET � t2FCMiJD � ADOPTEU � <br />--- ------ -------------- ------- --- -- --- --- -- -------- ---------- ----- <br />PEItSGPJA� SERVICES Tt>TA� 46.854 50,078 56,951 56�351 <br />SUPPL[FS T��iAL 15�977 16�4C0 1G,900 16.900 <br />M[SC. SFRVICES E CHGS TGTAL 102r224 102r500 104�000 104rC00 <br />CAPITAL OUTLAY TC?Tf1L 362 <br />TCTAL 165,417 Lb�3,978 177,251 177,251 <br />Function <br />The Central Services divi.sion is responsible for tlie administration <br />and supervision of purchasin�, printin�, building maintenance and <br />central stores. In addition, the receptionist is provided For under <br />this activity. <br />ProPram Note <br />This hudget includes �17,000 for the Clean-Sweep Program. <br />-.'.1- <br />