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------------y________________ <br />� x: = U id i p� P u It T M E!4 i � f� C T. ��J 0. � <br />'�, �'StsdER4L Tt 1RE T12�iNt d; � �LO1--411_4� x� <br />' ---------------------------------------------------------- <br />EXP!�tiCITURES <br />' --------------------------------------------------------------- <br />'� � 19Ei2 � 1983 # L�tti4 , 19:i�i � <br />����tiJ—OESCRSPiIG'^d a� ACTUAL � iIUDGET r RECM�dD T Ap'_;PTED � <br />11Z0 — S�LnRIES — TEMPORARY <br />PE�50�1AL SER1'IGz=S T`�'TAt_ <br />2Z1 �— GPFKztT [ PdG '�UP; L t ES <br />����:_.�.: JUP4'L(ES ii3iaL <br />::;, <br />" 3300 — PRGF[S�IC^�.'+L SF:tV1Cc`3 <br />� ` 3372 — CO�iR Mf�I,'d7 & KCP—G��:Eh <br />� 3400 — CCftiFFRE�tiCES <br />'.., � 3401 — TRRINI�iG <br />3402 — M,Eh"4�RSNIPi; ANG SUpS�.-;IP <br />MISC. SEKVICES G CNGS T��T;L <br />4520 — FURiiITURE Ai�D FtRTUk;::; <br />CAPITAL OUTL=IY TOTAL <br />16,808 <br />lb� 8tiR <br />34£S <br />34A <br />IJO <br />4.2i75 <br />781 <br />lOb <br />5,192 <br />LIrOQO <br />I7.00U <br />f3 7 y <br />87ti <br />3 �l 0 <br />2C0 <br />4,5C0 <br />4 C7']� <br />5,400 <br />TGTAt 22,i48 23.275 <br />-35- <br />1J,C00 <br />17,000 <br />675 <br />b15 <br />30(,' <br />200 <br />4,000 <br />450 <br />4r950 <br />22,62`� <br />