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Annual_Budget_1983_001
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Annual_Budget_1983_001
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a � v u a � s u o � F r <br />------------------------------------------------------------------- <br /># F U N D � D E� A R T M E N T r A C C T, �d 0. � <br />� G[i�ERAI ���V�RAL SE�2V [CES �� 101--4090 � <br />------------------------------------- ------- ------------------------ <br />EXPE'VDIiURES <br />------------------------------------------- ------------------------- <br />T 19R1 �'� 1'�82 �� 1983 � 1983 � <br />r�;E3J-D'cSC`tIPTI�;V � AC7UAL � '3UDGET $ �2ECMND � :1DUNTEd �� <br />------------------------------------------------------------------- - ----- <br />1100 - SALAR[FS REGULfliZ 37,903 <br />ll20 - $AIc�,RIES - TFh1p(�R11RY 2r247 <br />1140 - �MPLYR CONTR[ - PFNSIC�V 4�595 <br />1250 - EMPLYR C�:NIRI - INSUR 7_,iC9 <br />PEi�SO?1AL SrRVIGcS 7^TAL 46r874 <br />2?_JO - OFFICE SUPPLIES 11�934 <br />Z215 - CPcRAiING SUF'?LIES 4,643 <br />SUPPLtES tCtt1L 15�917 <br />3310 - COMNfUNIGATIC]VS 20,477 <br />3330 - ADVE�TISI�G <br />3340 - PRI�Ti:VG-Xc�20X 16,549 <br />3360 - UTILITIES 22�OR7 <br />3371 - CGi`dTR M�1II`,T � R'tP-GtHER 42,bit <br />MISC, SERV[CES E CHGS T;;TA� 102rZ24 <br />45Z0 - FU12rd[iURE At+iD FIXTURES 3b2 <br />45�0 - MACNINERV �: AUTU E�UIP. <br />C�\PIT�L OUTLAY T:'TAL 362 <br />TOT�"�L 165,417 <br />-22- <br />38,Q60 <br />3,200 <br />5r236 <br />2,792 <br />50r073 <br />11,fl00 <br />4�bU0 <br />1b,400 <br />21,000 <br />18,50U <br />25�000 <br />3?3�000 <br />102�500 <br />43,824 <br />3,300 <br />5,784 <br />3,443 <br />56�351 <br />12,300 <br />4,600 <br />16,400 <br />24,COC <br />17,000 <br />28rQ00 <br />35r000 <br />104,000 <br />168,97i3 177,251 <br />43�A24 <br />3�300 <br />5,784 <br />3,443 <br />56�351 <br />12,300 <br />4�600 <br />16,900 <br />24�000 <br />17,C00 <br />?_8 � 000 <br />35,000 <br />104,C00 <br />1�7,251 <br />
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