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Annual_Budget_1993_001
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Annual_Budget_1993_001
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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. 8 CHGS <br />CAPITAL OU'PI+p+Y <br />TOTAL <br />ANNpAI,, BUDGET <br />DEPARTMEI3T <br />Contingency <br />ESPENDITURES <br />1991 1� <br />ACTUAL <br />283,705 <br />283,705 <br />BCS.�.�- IiQ,- <br />100-032.000 <br />1993 <br />RF MD <br />350,000 380,000 <br />350,000 380,000 <br />:1�' ' <br />380,000 <br />380,000 <br />p=oqram: Contingency <br />objective: <br />The Contingency account provides fundinq to meet emerqency nee s <br />that cannot be foreseen, nnd provides fundinq for budget year <br />salary adjustments. <br />Expenditure Comments: <br />No significant change. <br />59 <br />
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