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Annual_Budget_1983_001
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Annual_Budget_1983_001
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6/22/2018 12:03:50 PM
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---------- — ---- <br />� F U !V D <br />�GEVE�tn� <br />------------- <br />--------------- <br />�03J—DESGRIPiIUN <br />------------------ <br />A'i ti li ;1 L S U � �� T <br />--------------------------------------------- <br />� 0 E P G R T M E'�i T � A C C T. N 0. � <br />�t��L ICE QDM [+d. * 101-4111 � <br />--------------------------------------------- <br />EXPENOITURES <br />------------- — ----- --------------------------- <br />• 1981 � 1982 �� 19H3 � 19H3 � <br />� ACTUAL r BUDGET � RcGi4ND �= AUOPTED � <br />--------------------------------------------- <br />1100 — SQLARIES RE��U�AK <br />1120 — SA�ARIES—TvMPORARY <br />1140 — EMPLYR C�'VTRI — �'E��JS [0��"d <br />1L50 — EMP�YR CO��Titl — [�iSUR <br />P�itS0�1A� SERVi�r"_S TOiAL <br />2210 — MOTi;R FUtt <br />2212 — VEHICLES — SUPPLIES <br />2215 — OPERAT['VG �UPP�IES <br />SUl�PLIES i�1TAL <br />3300 — Pt20FFSSIUVi1L SE�VIi:;=S <br />3310 — C�MMU�VICAT1GrdS <br />3370 — CG�;T. �vAINT. VFHIC�ES <br />3371 — CONTR ��1AIiVT F. REP—piHFR <br />3400 — CC�VFERE?.GES <br />3402 — MEM3ERSHIPS AND SU6SCtiIP <br />MISC. SERViCES 6 CHGS T(?TAL <br />4520 — FURt�ItURE �:�D FIXTU'�rS <br />CAPITaL �UTLAY T:,TAL <br />54, 3�9 <br />br560 <br />2r7ti2 <br />63,711 <br />917 <br />376 <br />�3 0 <br />1.373 <br />Sr538 <br />13,6"1_5 <br />527 <br />94� <br />334 <br />21,064 <br />63�200 <br />2r500 <br />8r250 <br />4,971 <br />73,92L <br />Lri00 <br />200 <br />1.50�) <br />?_�2�]0 <br />13r700 <br />10� <br />1,102 <br />9 T0 <br />268 <br />1II�340 <br />l r 7?_0 <br />1r72J <br />T0T4L 86�14A IOOr4d1 <br />a <br />_zC�_ <br />52,000 <br />2r500 <br />6,777 <br />3,fl24 <br />65�099 <br />1,300 <br />200 <br />1r500 <br />Zr200 <br />13r700 <br />200 <br />L,000 <br />970 <br />2 6 ki <br />1H�338 <br />350 <br />350 <br />85.287 <br />52r000 <br />2,500 <br />6r775 <br />3�A24 <br />65,099 <br />1,300 <br />200 <br />1�500 <br />2r200 <br />13,700 <br />200 <br />1r0�0 <br />970 <br />268 <br />18�333 <br />350 <br />350 <br />85.2fl7 <br />
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