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1980 BUDGET ADJUSTMENTS
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />ALL FUNDS
<br />Increase/
<br />Budget Projected (Decrease)
<br />PERSONAL SERVICES
<br />10 Salaries - Regular
<br />11 Salaries - Overtime
<br />12 Salaries - Part-time
<br />13 Contribution for Pensions
<br />14 Contribution for Insurance
<br />15 Unemployment Compensation
<br />Total Personal Services
<br />SUPPLIES
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />Office Supplies
<br />Small Tools
<br />Motor Fuels
<br />Postage
<br />Maintenance
<br />Maintenance
<br />Maintenance
<br />Subsistence
<br />& Lubricants
<br />of Equipment
<br />of Structures
<br />of Other Improvements
<br />of Persons
<br />Cleaning and Waste Removal
<br />General Supplies
<br />Total Supplies
<br />OTHER SERVICES
<br />30 Communications
<br />31 Printing & Publishing
<br />32 Utilities
<br />33 Travel, Conferences & Schools
<br />34 Maintenance of Equipment -
<br />35 Maintenance of Structures
<br />36 Maintenance of Other Improvements
<br />37 Subsistence of Persons
<br />38 Cleaning and Waste Removal
<br />39 Other Services
<br />320,375
<br />7,180
<br />275,395
<br />(44,980)
<br />21,290
<br />37,665
<br />15,840
<br />2,000
<br />404,350
<br />9,280
<br />490
<br />24,315
<br />2,690
<br />12,020
<br />1,200
<br />9,500
<br />300
<br />6,575
<br />66,370
<br />2,480
<br />3,825
<br />21,760
<br />5,830
<br />6,145
<br />1,500
<br />200
<br />150
<br />370
<br />450
<br />7,180
<br />19,370
<br />32,630
<br />13,915
<br />348,490
<br />4,780
<br />490
<br />24,315
<br />1,255
<br />12,070
<br />1,200
<br />11,000
<br />350
<br />300
<br />11,235
<br />66,995
<br />2,530
<br />:4, 725
<br />22,960
<br />7,630
<br />6,625
<br />1,500
<br />200
<br />100
<br />300
<br />510
<br />( 1,920)
<br />( 5,035)
<br />( 1,925)
<br />( 2,000)
<br />(55,860)
<br />( 4,500)
<br />( 1,435)
<br />50
<br />1,500
<br />350
<br />4,660
<br />625
<br />50
<br />900
<br />1,200
<br />1,800
<br />480
<br />( 50)
<br />( 70)
<br />60
<br />Total Other Services 42,710 ,47,080 4,370
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