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1981 BUDGET ADJUSTMENTS
<br />
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />
<br />ALL FUNDS
<br />
<br />PERSONAL SERVICES
<br />
<br />1010
<br />1020
<br />1030
<br />1091
<br />1093
<br />1095
<br />
<br />Regular Employees
<br />Part-time Employees
<br />Overtime Regular Employees
<br />Pensions
<br />Group Insurance
<br />Unemployment
<br />
<br />Total Personal Services
<br />
<br />SERVICES
<br />
<br />1102 Printing & Publishing
<br />1104 Awards & Indemnities
<br />1118 Cleaning & Waste Removal
<br />1120 Communications
<br />1143 Professional Services
<br />1150 Insurance and Bonds
<br />1151 Interest
<br />1155 Maintenance of Equipment, labor
<br />1156 Maintenance of Structures, labor
<br />1157 Maintenance of Other Impr., labor
<br />1158 Memberships & Subscriptions
<br />
<br />1162
<br />1164
<br />1167
<br />1172
<br />1184
<br />1186
<br />1188
<br />1198
<br />1199
<br />
<br />Other Charges
<br />Other Services
<br />Postage
<br />Rents & Leases
<br />Subsistance of Persons
<br />Taxes & Licenses
<br />Travel, Conferences & Schools
<br />Utilities
<br />Workmen's Compensation
<br />
<br />Total Services
<br />
<br />SUPPLIES
<br />
<br />1318
<br />1338
<br />1340
<br />1350
<br />1351
<br />1352
<br />1358
<br />1382
<br />1391
<br />
<br />Cleaning & Waste Removal
<br />Motor Fuels & Lubricants
<br />General Supplies
<br />Maintenance of Equipment, parts
<br />Maintenance of Structures, parts
<br />Maintenance of Other Impr., parts
<br />Office Supplies
<br />Small Tools & Minor Equipment
<br />Subsistance of Persons
<br />
<br />Total Supplies
<br />
<br />Budget
<br />
<br />360,925
<br /> 25,355
<br /> 16,080
<br /> 46,570
<br /> 24,840
<br /> 2,000
<br />
<br />475,770
<br />
<br />3,665
<br />150
<br />4,460
<br />2,360
<br />53,700
<br />17,435
<br />131,360
<br />7,060
<br />11,960
<br />200
<br />3,820
<br />103,082
<br />485
<br />1,360
<br />16,895
<br />100
<br />15
<br />8,430
<br />32,775
<br />18,220
<br />
<br />417,532
<br />
<br />3OO
<br />31,795
<br />9,140
<br />13,140
<br />1,500
<br />11,450
<br />6,300
<br />5OO
<br />200
<br />
<br />74,325
<br />
<br />Projected
<br />
<br />309,840
<br /> 27,795
<br /> 10,880
<br /> 39,625
<br /> 21,780
<br /> 2,000
<br />
<br />411,520
<br />
<br />5,090
<br />150
<br />3,960
<br />2~640
<br />50,140
<br />17,435
<br />131,360
<br />7,070
<br />5,660
<br />200
<br />3,860
<br />64,157
<br />485
<br />1,625
<br />17,915
<br />100
<br />15
<br />4,750
<br />32,775
<br />15,970
<br />
<br />365,357
<br />
<br />3O0
<br />31,355
<br />8,890
<br />13,170
<br />1,500
<br />14,450
<br />5,450
<br />750
<br />350
<br />
<br />76,215
<br />
<br />Increase/
<br />(Decrease)
<br />
<br />(51,085)
<br /> 2,440
<br />( 5,200)
<br />(6,945)
<br />(3,060)
<br /> --0--
<br />
<br />(63,850)
<br />
<br /> 1,425
<br />
<br />( 500)
<br /> 28O
<br />( 3,560)
<br />
<br /> 10
<br />( 6,300)
<br />
<br /> 4O
<br />(38,925)
<br />
<br /> 265
<br /> 1,020
<br />
<br />( 3,680)
<br />(2,250)
<br />
<br />(~52,175)
<br />
<br /> -0-
<br />( 440)
<br />( 250)
<br /> 3O
<br /> --0--
<br /> 3,000
<br />( 850)
<br /> 25O
<br /> 150
<br />
<br />1,890
<br />
<br />~81-115 Pg. 5
<br />
<br />
<br />
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