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FUND <br />General <br />O&T-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Deputy Registrar <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />125,234 112,584 <br />0 <br />4,027 6,550 <br />2,550 500 <br />131,811 119,634 <br />ACCT. NO. <br />10-05 <br />1991 <br />RECMD <br />124,440 <br />8,600 <br />750 <br />133,790 <br />1991 <br />ADOPTED <br />124,440 <br />8,600 <br />750 <br />133,790 <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 1989 <br />reclassification of the License Supervisor position to a <br />higher salary grade. <br />0 <br />