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W <br />V) <br />Account Number <br />551-5510 <br />SUMMARY OF EXPENDITURES C <br />2 <br />.a <br />O C <br />01 <br />H " <br />0 <br />': PERSONAL SERVICES II SUPPLIES <br />CAPITAL OUTLAY -I <br />DEBT SERVICE <br />0 <br />0 <br />0 <br />M <br />0 <br />0 <br />0 <br />M <br />TRANSFERS I <br />OTHER DISBURSEMENTS <br />44,000 44,000 <br />COW <br />cn <br />HAS <br />a <br />O <br />o <br />M <br />30,000 30,000 <br />NO 5 <br />a-' <br />HW <br />00 <br />® <br />45,545 <br />H <br />H rd <br />coo <br />A� <br />h. <br />h. <br />0 <br />1 <br />Activity General Obligation <br />Imorovement Bond of <br />1978 (3345M) 10/01/78 <br />H <br />oro <br />O 7 <br />01 <br />U <br />' <br />18,323 <br />E <br />4 <br />H <br />[Cleaning & Waste Removal) <br />Fuel, Oil & Lubricants <br />General Supplies - <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Office Supplies <br />Small Tools & Minor Equip <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />Machinery & Equipment <br />'other Improvements <br />TOTAL CAPITAL OUTLAY <br />(A <br />0 <br />0 <br />0 <br />ro <br />w <br />E <br />Other Debt Redemption I <br />TOTAL DEBT SERVICE <br />m <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />1983 I 1983 I Code <br />Proposed Adopted I No. <br />CO <br />M <br />H <br />CO <br />M <br />H <br />O <br />m <br />H <br />O <br />M <br />H <br />H <br />M <br />H <br />N <br />M <br />H <br />O <br />m <br />H <br />N <br />M <br />H <br />H <br />M <br />H <br />I SERVICES & CHARGES II <br />HI <br />0 <br />H <br />N <br />O <br />i-I <br />l0 <br />O <br />H <br />13,940 1508 <br />H <br />H <br />N <br />H <br />H <br />H <br />0 <br />H <br />0 <br />M <br />H <br />0 <br />01 <br />H <br />0 <br />N <br />H <br />14,00011 1 <br />i <br />0 <br />0 <br />0 <br />O <br />lD <br />13,9401 <br />.O <br />0 <br />O <br />0 <br />cr <br />N d. <br />O""1 <br />O 4" <br />H W <br />15,485 I <br />0 <br />l0 <br />15,545 <br />H <br />HI <br />Ag <br />H <br />( <br />n <br />o <br />Fund Code 010 <br />1978 Special Assessment <br />H <br />0 0 <br />LC1 <br />N LO <br />O <br />M <br />L! . <br />H <br />Regular Employees <br />Permanent Part-time Emp1. <br />Overtime Regular Employe <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />(TOTAL PERSONAL SERVICES <br />FAdver., Print. & Publish. <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />Communications <br />Expert & Prof. Services <br />Insurance and Bonds <br />dJ <br />tn O1 <br />W <br />.0 <br />H <br />Main. of Equipment <br />Main. of Structures <br />Main. of Other Impr. <br />Memberships & Subscrip. <br />Other Charges <br />Other Services <br />'0 <br />4-) <br />0 <br />a <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Travel, Confer. & Schools <br />N <br />N <br />!J <br />H <br />4 <br />'0 <br />Workmen's Compensation l <br />r[J1AL SERVICES 1 <br />Ul <br />'U O <br />..,� <br />C..)•H <br />O <br />H. <br />0 <br />O <br />N <br />O <br />.-i <br />0 <br />M <br />O. <br />H <br />H <br />m0 <br />O <br />-H <br />N <br />0 <br />O <br />-H <br />M <br />01 <br />O <br />H <br />N <br />0 <br />H <br />• H <br />d' <br />0 <br />H -' <br />H- <br />CO <br />H <br />H <br />H <br />O <br />N <br />'H <br />H <br />M <br />d' <br />H <br />H <br />O <br />O <br />H.....H. <br />H- <br />H <br />10 <br />H' <br />N <br />10 <br />_1.4- <br />H <br />(0 <br />in <br />.4 <br />H <br />N <br />to <br />- H <br />H <br />CO <br />in <br />H <br />H <br />N <br />10 <br />H <br />4-1 <br />d' <br />10 <br />H <br />H <br />l` <br />l0 <br />H <br />-H <br />N <br />N <br />HI <br />-H <br />'V' <br />co <br />H <br />H <br />10 <br />CO <br />H <br />H <br />CO <br />CO <br />H <br />H <br />CO <br />0S <br />H <br />H <br />CA <br />01 <br />H <br />H <br />