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ANNUAL BUDGET <br />FUN�TION� FUND� DIV. & DEPT. LlCTIVITY� ACC�: N0. <br />� General Central <br />Government Generai Services 101-4090 <br />DETAIL OF PERSONA� SERVICES Q CAPITAL OUTLAY <br />, EMPLOYEES �98� �Q 83 <br />ITE1A - <br />'"�••"* '"°•°•'° BU06ET PROP03E0 ADOPTED <br />Offset Print Operator 1 1 11,508 13,200 13,200 <br />Custodian 1 1 17,352 18,924 18,924 <br />Receptionist/Casliier 1 1 10,000 11,700 11,700 <br />Total 3 3 38,860 43,824 43,£324 <br />-23- <br />