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<br />FXi'EF�OITURES
<br />------------------------------------- ------- -
<br />� 198Z � 19t33 �= 19E'4 � 1984 ,,:
<br />� AGTUAi_ � 3UDGET # RECriND � NDOPTED �
<br />110il - S"+��RSES RrGULA�t 284,139
<br />11L0 - C`dFI2T[!"E 11r41H
<br />1120 - S�iLARIES - TFMPUttARY 12r1Z9
<br />1140 - LI�iPLVR CO�JTt2 [- PEtvS (G�4 34� 536
<br />tL�O - r>.1P_YR CD�JlR! - I�.USUi2 19rt�22
<br />PE;2SC191�L SERV[GES tl.;T�1t_ 361�644
<br />221Q - N.GTGi2 FUFI 28,bG7
<br />2211 - CIOTHING 1,333
<br />2212 - �lEHICIES - SUPPLIES 33�219
<br />22t5 - !7F'F�tATi'vG SUPPLIES 120,971
<br />S!)PPLTES TnTA� 184, 1=30
<br />i3oc — v�.o�r_ssto;�;.� SEzvic�s zs�
<br />3310 - CCMh°�U;d1CAT1G'P!S 1,2'�2
<br />3360 - UTIlI7IES t3�264
<br />337� - CONT. M�I`Jf. VEHIC�cS 13,264
<br />33�t - CUIVTR i�AIPJT� & 2EP-OTHER 16,9Z4
<br />33f��J - RENT�AI lU7
<br />34Q0 - C�hFEREPyCES
<br />3�+01 - TkAINING
<br />34U2 - ME;�,Ei�RSHIPS A^JD SUIIS;RIP 2U
<br />3407 - pFPRECtAT10"d 24.000
<br />MISG. SEkViGES G CHGS TCITAL b9�130
<br />452Q - FUR'JTTURE AND FIXTUIti=S 1,288
<br />C�PiTJi� OUILAY TUT�I 1y288
<br />2��5r5>7
<br />9.`i4)
<br />1 r 1 5 i)
<br />� 7,440
<br />19,SG+.1
<br />370,167
<br />'LS,OCO
<br />Ir625
<br />33,72'�
<br />1b1r530
<br />z12,�no
<br />3,o�ca
<br />1,40J
<br />1fS�80G
<br />4,4G0
<br />7�000
<br />3�20t7
<br />2fi0
<br />3J
<br />7_8,60�)
<br />66,770
<br />1s900
<br />1�90J
<br />TOT�1. b16,252 bb1�737
<br />�:
<br />311,317_
<br />10,11C
<br />11,GOG
<br />39 � 90t)
<br />23r5DU
<br />395,82?
<br />3fJ,000
<br />1,62ti
<br />35,750
<br />161>52Q
<br />zz�,ses
<br />3,26�
<br />1r555
<br />18 rF:00
<br />4,665
<br />7,OOC
<br />2,000
<br />260
<br />1.000
<br />30
<br />2H,600
<br />67r175
<br />2,250
<br />2,250
<br />694�142
<br />
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