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Annual_Budget_1987_001
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Annual_Budget_1987_001
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ANNUAL BUDGET <br />FUND DEPARTMENT <br />General Deputy Registrar <br />EXPENDITURES <br />1985 1986 <br />ACCT. NO. <br />10-OS <br />1987 1987 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD ADOPTED <br />PERSONAL SERVICES 70,750 71,220 74,918 74,918 <br />SUPPLIES <br />MISC. SERVS. & CHGS. 11,720 13,505 14,185 14,185 <br />CAPITAL OUTLAY 1,168 <br />TOTAL 83,638 84,725 89,103 89,103 <br />Program: Deputy Registrar <br />Objective: To register all types of motor vehicles for the <br />general public in a courteous and efficient manner. <br />Expenditure Co�nents: <br />l. No significant change. <br />[i1 <br />
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