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<br />�5.�'�[il�'tY SE'�lEr.
<br />�(:�R 1—DC ,C;21 Pi I O`;
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<br />� D r P ��2 T M E'J T
<br />�'S;1�a IT 4RY SE':;F�
<br />�X�F�;D iTURcS
<br />� 1982 x= LL?E13
<br />*� �CTUAL � BUDi;ET
<br />11U�J — �A�ti,tlES KC,ULAR
<br />lll9 — GVcRTi'"E
<br />` 1?20 — S.�I_AstIES — TE`1P�iRARY
<br />Li40 — F_i`�i�L,YR CO:ITRI — �'ENSIGP<t
<br />, � S.! . �., — Et�"'r+ YK C�i.'FR? — [ivSU�'
<br />YFRS�,WAL SERVICt`S T�^,T;\L
<br />108,288
<br />f3,uh5
<br />i2�87'�
<br />15tU94
<br />7r 315
<br />i`�2, 435
<br />� 2�00 — CFFiCE SUNPLIES L,ti35
<br />` 221!) — N�TCR �UE�_ 0.156
<br />Z21? — CLOTHiId; 4r�5
<br />2217 — VEHICLES — SUPPLIES 4,582
<br />•��� 22.L5 — OVERl1T[1JG £iUPPLtES 7r39`1
<br />�� SUP�LIES TC�TAL 20,457
<br />3300 — PN,OFrSSICVC:L SERVICcS 12,4t36
<br />� 3310 — COMNUFVICAiip'.S 7,664
<br />i 334U — P�;I�'�TIrJG—XEROX 350
<br />`�' 3350 — [NSU'{A'JCE 16,037
<br />3'360 — UTILITIFS 1Or347
<br />3370 — G0'.dT, M�I°JT, Vti1iCL`cS 172
<br />3371 — CC:�TK MAItJT G REV—GT�+EK 4,��41
<br />33iSG — REPJiAL 7,1R9
<br />3000 — C(1NF�RENCE� b50
<br />3401 — TRAi^iI'dG 4p
<br />34U6 — SA�4 SEbiER — METRC Slv CD 931, 176
<br />3407 — DEP��ECI,�TI�rJ 12,474
<br />, 341t — MISi. SFRV[CES & CHARGrS 11,317
<br />MlSC. SERVICES E CHGS ii�7dL1r0t4,t343
<br />' 4540 — CTHER IMPR�VEME�dTS
<br />CAPITAL OUTLAY T(1TAL
<br />107r330
<br />9r235
<br />17.a4CD
<br />1b�270
<br />T r � (1't
<br />1;Z,573
<br />9G0
<br />�rQ00
<br />5C0
<br />6r90J
<br />13�375
<br />79,675
<br />17r10ti
<br />4.500
<br />VOU
<br />19�200
<br />Il�On�
<br />500
<br />42r000
<br />�,OCU
<br />1r47i
<br />1,081,100
<br />19�OCt�
<br />12,90)
<br />� 11 C C f. `J U. �
<br />^ 702-483� �.�
<br />----------------
<br />�= 1'3�i4 .� L984 �
<br />� RECN�fJ� � �1(10PTED =�
<br />------------------
<br />li2,r3d0
<br />9,H7b
<br />t3,"L9L
<br />L7r�50
<br />f3 � bl)0
<br />Ib2,197
<br />90U
<br />R„000
<br />500
<br />6r900
<br />G,b40
<br />22,94u
<br />17,700
<br />8,BDG
<br />450
<br />19,200
<br />12,�Ot)
<br />55�
<br />45,G00
<br />b',4�,5
<br />1r435
<br />1i171,000
<br />19,Ct30
<br />13,200
<br />1r217r175 1,31b,800
<br />9�000
<br />S,OOU
<br />TOT:�� 1.187,735 1,4U7,423 1e501,`�37
<br />_g;_
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