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Fund - Function Activity. Account Number <br />General Fund General Government Legal • <br />101-4060 <br />SUMMARY OF EXPENDITURES <br />Code 1980 1981 I 1982 1983 1983 Code '1980 1981 I 1982 I 1983 1983- <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estirs. Proposed Adopted <br />SUPPLIES <br />C. <br />N <br />LC) <br />° <br />5201 520 <br />CAPITAL OUTLAY <br />DEBT SERVICE _ <br />TRANSFERS <br />11199IWorkmen's Compensation I OTHER DISBURSEMENTS <br />.0O <br />® <br />0 <br />O <br />1 29,5201 29,5201 <br />( 150 I 5201 <br />O <br />O <br />O <br />r° <br />O <br />O <br />O <br />r- <br />O <br />U'1 <br />CD <br />O <br />tl) <br />r.1 <br />Q <br />O <br />t.0 <br />r-I <br />LCD <br />r1 <br />e' <br />M <br />CrN. <br />CO <br />N. <br />r-., <br />1820 Refunds & Reimb_ <br />• 1909 State Aid Lawsuit <br />TOTAL SERVICES 20,034 17,847 19,000 19,000 19,000 TOTAL OTHER DISBURSE. <br />GRAND TOTAL _ 20,034 <br />rld <br />re <br />0 <br />r4 <br />a <br />01 <br />0 <br />ro4i <br />CJ <br />1338 Fuel, Oil & Lubricants 1 <br />1340 General Supplies <br />1350`Main_ of Equipment <br />13511Main. of Structures <br />1352 Main_ of Other Impr. <br />1358 Office Supplies <br />1382 Small Tools & Minor Equip <br />1391 Subsistence of Persons <br />'TOTAL SUPPLIES <br />Structures & Other Impr.1 <br />Office Equipment <br />ry <br />> <br />Machinery & Equipment 1 <br />[Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />w <br />w <br />N <br />N E. <br />a <br />M F <br />COO <br />I <br />M <br />M <br />H <br />Ul <br />ri <br />O <br />Ul <br />r-1 <br />O <br />U1 <br />ri <br />O <br />ll) <br />r-1 <br />0 <br />Ul <br />1-1 <br />r-1l <br />to <br />ri <br />0 <br />k0 <br />r-I <br />O <br />10 <br />ri <br />PERSONAL SERVICES _ <br />7 <br />SERVICES & CHARGES <br />O <br />O <br />O <br />01 <br />Q <br />t.0 <br />O <br />Crl <br />I 17,8471 19,000 <br />CY <br />Regular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employees <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri_ <br />TOTAL PERSONAL SERVICES <br />N <br />1 <br />r-i <br />l <br />4-1 <br />.,-I• <br />1 <br />al;,n <br />0) <br />'�0 <br />Awards & Indemnities <br />Cleaning & Waste Removal <br />.. <br />.1-, PEI <br />. <br />0) <br />i 7 <br />I 0 <br />c°.0 <br />[Expert & Prof_ Services <br />IDro <br />0 <br />rn <br />1:1 <br />r0) <br />C <br />I rt1 <br />I 0 <br />'a VI <br />i H <br />N <br />N <br />N' <br />0 <br />H <br />Lain_ of Equipment <br />'Main_ of Structures <br />H <br />H <br />N <br />0) <br />0 <br />0 <br />•I0 <br />0) <br />Z <br />IMembershios & Subscrip_ <br />0) <br />U <br />N <br />0 <br />1a <br />!! .0) <br />4) <br />0 <br />U) <br />0) <br />b <br />l <br />t l <br />S+ <br />U <br />0 <br />0 <br />b <br />N <br />C <br />a <br />IRentsJand Leases <br />0 <br />rl <br />0 <br />N <br />0 <br />0 <br />M <br />0 <br />r.4 <br />M <br />0 <br />N <br />01 <br />0 <br />M <br />01 <br />0 <br />N <br />0 <br />r-1r-1 <br />ri <br />V' <br />0 <br />r-i <br />00 <br />r-I <br />rl <br />ri <br />0 <br />N <br />.-1 <br />r-1 <br />M <br />VI <br />r-1 <br />rI <br />O <br />111 <br />1--1 <br />r-i <br />r <br />Ill <br />r•I <br />ri <br />1 I) <br />111 <br />rI <br />ri <br />10 <br />In <br />r-♦ <br />ri <br />1- <br />In <br />r-1...-1 <br />. <br />CO <br />1n <br />H <br />N <br />10 <br />r-I <br />ri <br />10 <br />10 <br />r1 <br />rl <br />N <br />10 <br />1-1O <br />.1 <br />N <br />1" <br />r <br />