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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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A�; �V 11 A L �,i U� G E T <br />-- --- ------- - ---------------------------- --------- --------------- <br />r F U'J 0 � D E P A R T M E V T t ?, C C T. ?J 0. *� <br />�=GE"dF:tAL ��F[KE ADM[NISTRATI0�1 � 101--4121 � <br />----------------------------- ----------------------- -------------- <br />EXP�ND[TURES <br />------------ ------------------------------------------------------- <br />� I981 r 1982 - 1983 �= 1983 �� <br />�U5J-QESGR[PTfON � �CTUAL � 6UDGET * REC�UND � aDGPTED � <br />-- ------------------------- ----- ---------------------------------- - <br />I.1Z0 - S!1LARjES - TEP�PURARY <br />1140 - tMPLYR COJTit[ - PFNS(OV <br />PF�tSptiAL �E1tVICES i:'iAl <br />2210 - M�T;JR FUEL <br />2212 - VttIICLES - SUPPLIES <br />SUPPL[ES TG�AL <br />3',10 - CGMMUNICATSONS <br />33G0 - UTILItIFS <br />3370 - CO't�T. �1A[i�i. VEH[CIFS <br />33�1 - CC`dfR MAIVT E RtP-uTHrK <br />3400 - CCNFEREtiCES <br />3402 - MEt�IHFRSHIPS �ND SUBSC�tIP <br />MISC. Sl=2VICES F CHG5 TOtAI <br />4520 - FURtJ[TURE i1�D FIXTU;2�S <br />4540 - OTHER [MPRDVEuE`iTS <br />CAPiTAL OUTL�Y TfJTAL <br />T(�TAL <br />37, i80 <br />419 <br />37,799 <br />001 <br />1�8 <br />789 <br />11r868 <br />17�5'�1 <br />1�272 <br />163 <br />3�342 <br />Lr135 <br />35�4/1 <br />16A <br />1,080 <br />1,248 <br />75,307 <br />-32- <br />43,000 <br />50`) <br />43r500 <br />1,000 <br />2 00 <br />1r200 <br />13�7G0 <br />L'dr700 <br />150 <br />4�5C0 <br />1,132 <br />38,182 <br />12�812 <br />12�H12 <br />95�b94 <br />45,500 <br />700 <br />46�200 <br />1,000 <br />200 <br />1,200 <br />1"3r700 <br />20,000 <br />150 <br />4,SOU <br />1,14G <br />39,490 <br />16�050 <br />16,050 <br />102,940 <br />45,500 <br />700 <br />46�200 <br />1,CC0 <br />200 <br />Ir2C0 <br />13,700 <br />20,GD0 <br />150 <br />4r500 <br />1,140 <br />39,490 <br />16r050 <br />16��50 <br />102�940 <br />
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