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ANNUAL BUDGET <br />0 <br />. <br />Function Activity Account Number <br />General General Government Administration 101-4020 <br />SUMMARY OF EXPENDITURES <br />1979 1980 1981 1982 1982 Code 1979 1980 1981 1982 I 1982 <br />Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />ococnJAI cm:/If FS SUPPLIES <br />rll <br />O <br />H <br />0 <br />N <br />Q <br />it <br />GCS <br />I <br />3.285 I 4,710I 4,710 <br />:APITAL OUTLAY <br />1 550' <br />DEBT SERVICE _ <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />10 <br />N <br />100 1 <br />O <br />N <br />N <br />H{ <br />co <br />N <br />• <br />tn <br />M <br />coH <br />co <br />o <br />1) <br />0 <br />r <br />0 <br />0 <br />2,555 I <br />0 <br />r <br />CO <br />r1 <br />•rl N <br />0 <br />Q1 <br />CO <br />r <br />01 <br />in <br />r <br />N <br />CO <br />1 3951 <br />27 1 <br />00 <br />el <br />o <br />in <br />01 <br />sr <br />ui <br />r <br />01 <br />TOTAL CAPITAL OUTLAY 1 379 <br />an <br />M <br />co <br />CO <br />M <br />in <br />a <br />r <br />M <br />0 <br />t <br />ai-i <br />M <br />Land <br />Structures & Other Impr. <br />Dffice Equipment <br />Machinery & Equipment <br />Other Improvements <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />Fuel, Oil & Lubricants <br />N <br />�•1 <br />0 <br />In el <br />0 <br />0 <br />0 <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Office Supplies <br />mall Tools & Minor Equip <br />ubsistence of Persons <br />OTAL SUPPLIES <br />x <br />0 <br />0 <br />4-I <br />10 <br />) <br />z <br />'v <br />x <br />w <br />o <br />1 <br />N <br />llI <br />H <br />v <br />N <br />CO <br />CO <br />H1 <br />H <br />� <br />M <br />HI <br />HI <br />O <br />If) <br />- r) <br />N <br />O <br />V1 <br />HI <br />10 <br />O <br />in <br />H <br />CO <br />O <br />N <br />H <br />O <br />•H <br />inin10 <br />HI <br />N <br />H <br />HI <br />HI <br />0 <br />H1 <br />0 <br />M <br />O <br />elH <br />0 <br />0) <br />0 <br />N <br />lb <br />rl <br />00 <br />f° <br />CO' <br />H <br />0 <br />COM <br />el <br />0 <br />l <br />H <br />Hi <br />Vl <br />M <br />Hi <br />N <br />Vl <br />CO <br />HI <br />CO <br />') <br />H <br />11 00S 1 00S 1 00S 1 ELE 1 <br />3,849 12,065 2,365 2,365 <br />in co 50 50 <br />1 1 480 1 480 I <br />.., Crn 895 I 895 <br />S9 1 - 9Sn 1 830 1 830I <br />co <br />O <br />r <br />N <br />Vl <br />0 <br />m <br />N <br />1,860 1 1,860 <br />54,150 54,150 <br />¶A SZ(T <br />0 <br />0 <br />514 800 I- 1,065 1 1,065 <br />0) <br />M <br />0 <br />N <br />0' <br />0 <br />O <br />ICI <br />111 <br />111 <br />O <br />N <br />00 <br />r <br />N <br />Irl <br />V' <br />01 <br />- N <br />0 <br />in <br />[ti <br />1 <br />) <br />° <br />cc40 <br />M <br />H <br />3 <br />0 <br />cor�i <br />10 <br />co <br />0 <br />M <br />N <br />co <br />H <br />V <br />`) <br />V <br />ct <br />O <br />01 <br />, <br />1 <br />0 <br />N <br />H <br />10 <br />M <br />3' <br />? <br />N <br />H <br />VD <br />10 <br />.1 <br />O <br />N <br />01 <br />el <br />H <br />N <br />Hi <br />CO <br />H <br />HI <br />580 <br />940 <br />2,367 <br />vl <br />1 O <br />1 N <br />0) <br />el <br />in <br />H <br />CO <br />01 <br />co <br />el <br />Hi <br />N <br />CO <br />N <br />C <br />R' <br />M <br />10 <br />0 <br />H <br />M <br />H <br />10 <br />0` <br />0 <br />m <br />0 <br />M <br />41 <br />00 <br />in <br />UI <br />Permanent Part-time Empl.� <br />Overtime Regular Employees <br />PERA Contribution <br />FICA Contribution <br />rnntri_ <br />0 <br />w <br />H <br />w= <br />til <br />0 <br />W <br />W <br />of <br />N <br />W <br />y <br />W <br />1n <br />Nl <br />,Q m <br />•� <br />a 0 <br />u H <br />W <br />N '0 <br />roy <br />H <br />''� <br />L <br />m <br />g <br />0 <br />0 <br />' <br />W <br />0 <br />H <br />u <br />In <br />U <br />0 <br />u <br />0 <br />in <br />a00 <br />101 <br />W <br />' <br />w <br />b <br />0 <br />0 <br />H <br />+ <br />40 <br />7' <br />W <br />�VI 0 <br />0 <br />0 'b <br />H i. <br />N <br />4 <br />) <br />0 <br />'b <br />w <br />0j N <br />) .444 <br />m 0 <br />W <br />0 0 <br />0 • <br />X <br />a <br />N <br />m <br />co ( <br />W <br />N <br />a <br />0 <br />a) <br />Z <br />U0 <br />,Go <br />0 <br />a) <br />o <br />0 •.-1 <br />0) <br />N <br />0)) 0 <br />aa)) .NU <br />o <br />o a <br />w <br />'0 <br />4 <br />0 <br />N <br />v <br />w <br />0 <br />0) <br />0 N <br />,0 <br />°� In <br />0) <br />u <br />0 a <br />10 <br />0 <br />X <br />m <br />H <br />ra <br />.1 <br />to <br />u) <br />) <br />0 <br />1)) <br />-' <br />> <br />N <br />u <br />H <br />0 <br />ro <br />n <br />v <br />0 <br />0 <br />0 0 <br />0 <br />'' 4 <br />•� u <br />.0 0 <br />o s <br />tn <br />0 <br />> <br />a <br />w <br />o <br />1°• <br />r <br />CO <br />N 'A' <br />N <br />N V' <br />10 <br />CO <br />CO 01 <br />0 <br />I N <br />0 <br />1 H <br />0 <br />CO <br />0 <br />el <br />H <br />01 <br />0 <br />el <br />N <br />IT01 <br />0 <br />HI <br />HI <br />M <br />0 <br />N <br />O <br />el <br />I <br />0 0 <br />0 H <br />H H <br />HI el <br />r1 <br />O M <br />N 00 <br />H <br />el H <br />O <br />111 <br />H <br />HI <br />el 1/1 <br />V1 <br />el <br />el <br />1.0 <br />N in <br />el H1 <br />H r1 <br />10 <br />el <br />el <br />10 <br />el <br />H <br />10 <br />el <br />10 <br />ri <br />el rl <br />10 <br />H <br />„lei <br />H1 <br />0' a0 <br />00 <br />ri <br />HHi rl rl <br />00 <br />H <br />rl <br />01 01 <br />Hri HH <br />