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1979 BUDGET ADJUSTMENTS
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />PERSONAL SERVICES
<br />Salaries - Regular
<br />Salaries - Overtime
<br />Salaries - Part-time
<br />Contribution for Pensions
<br />Contribution for Insurance
<br />Unemplgyment Compensation
<br />Total Personal Services
<br />SUPPLIES
<br />Office Supplies
<br />Small Tools
<br />Motor Fuels & Lubricants
<br />Postage
<br />Maintenance of Equipment
<br />Maintenance of Structures
<br />Maintenance of Other Improv.
<br />Cleaning and Waste Removal
<br />General Supplies
<br />Total Supplies
<br />OTHER SERVICES
<br />Communications
<br />Printing & Publishing
<br />Utilities
<br />Travel, Conferences etc.
<br />Maintenance of Equipment
<br />Maintenance of Structures
<br />Maintenance of Other Improvements
<br />Subsistence of Persons
<br />Cleaning and Waste Removal
<br />Other Services
<br />ALL FUNDS
<br />Budget
<br />248,430
<br />6,940
<br />9 , 215
<br />29 ,160
<br />8,065
<br />2 , 000
<br />303 ,810
<br />4 , 445
<br />275
<br />13 , 965
<br />1,500
<br />10 , 050
<br />1, 200
<br />8 , 925
<br />300
<br />4 , 655
<br />45 , 315
<br />4 , 265
<br />4 , 450
<br />12 , 250
<br />8 , 995
<br />4,730
<br />1 , 000
<br />2 00
<br />150
<br />3 70
<br />175
<br />Proj ected
<br />241,855
<br />6 , 940
<br />11, 605
<br />29,095
<br />10,475
<br />2 , 000
<br />301,970
<br />4 , 925
<br />275
<br />13,965
<br />1, 600
<br />11,100
<br />1, 200
<br />9 ,125
<br />300
<br />4 , 800
<br />47 , 290
<br />4 , 335
<br />5 , 260
<br />15 , 850
<br />7 , 095
<br />4,730
<br />1 , 000
<br />2 00
<br />150
<br />3 70
<br />370
<br />Increase/
<br />(necrease)
<br />( 6,575)
<br />-O-
<br />2 , 390
<br />( 65)
<br />2,410
<br />-O-
<br />( 1,840)
<br />480
<br />-O-
<br />-O-
<br />100
<br />1 , 050
<br />-O-
<br />2 00
<br />-O-
<br />145
<br />1,975
<br />70
<br />810
<br />3 , 600
<br />( 1,900)
<br />-O-
<br />-O-
<br />-O-
<br />-O-
<br />-O-
<br />195
<br />Total Other Services 36 , 585 39 , 360 2,775
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