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FUND <br />General <br />ANNUAL BUDGET <br />Deputy Registrar <br />EXPENDITURES <br />1988 1989 <br />ACCT. NO. <br />10-05 <br />1990 1990 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD ADOPTED <br />PERSONAL SERVICES 108,008 96,357 112,584 112,584 <br />SUPPLIES 2,906 <br />MISC. SERVS. & CHGS. 4,832 5,190 6,550 6,550 <br />CAPITAL OUTLAY 2,200 500 500 <br />TOTAL 115,746 103,747 119,634 119,634 <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 Comments: <br />1. The increase in Personal Service is due mainly to the reclassi- <br />fication of the License Supervisor position to a higher <br />salary grade. <br />� <br />