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1984 Adopted Budget
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1984 Adopted Budget
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10/14/2026 11:40:36 AM
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10/14/2026 11:16:35 AM
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ANNUAL BUDGET <br />BUDGET COMMENTS <br />I.N.. <br />L) <br />W <br />CO <br />CO <br />0 <br />CC <br />z_ <br />>• <br />CO <br />W <br />CC <br />W <br />O <br />W <br />4 <br />G O <br />g J <br />U. <br />PERSONAL SERVICES: <br />0400000 G0 <br />�h Onr.0 OOiOW <br />lC') 01 M N 01 01 N r <br />0, C) rer r M r <br />40 0 LC)LC) O O O O <br />W0:N01NOO Cr) <br />d' CO Mcr'O 40 01 01 <br />Nh CO e)' N h <br />NCI rM r M 4) <br />cr <br />H+ <br />11)O U) LA Q Q O'O <br />LL1 N 40Oh10WO 0,O 44n <br />N Ln Nh 40MN <br />Nc4 M r Mr M <br />.H <br />NNet r, 001ger• I I <br />CO et r. <br />e-mccON01'h 0il <br />0 <br />LOONW MMO <br />M <br />44 <br />40 er 01 M r 0 I I <br />r M04 tan CM 00 <br />01 In NCI CD 1 <br />40 N 40 I. e- CO <br />M N N r r <br />43 <br />4,1 017 <br />(0 +) 0 <br />O • .0 lL_ 0 <br />C. <br />v1 0 C CIL <br />'11-NL.CCADOU <br />O 71000 <br />Tyr 0 i4 4s O EE LT. <br />O 0. 01 0 0 'r 0) C <br />111. d..0+) C•r <br />.W l•r•r ro=4.1. <br />W m +)+L1•. ro 0 <br />L •E OE 0 0 110 O V <br />ro 4•) .r tJ C9 4.4 1 >y <br />7 .41 4.4 a.c <br />01L O)Ci' U N Cr <br />e ro ,> W 1-. C1 •r R1 <br />0.04 U. S'z^to <br />000-0.1C')U)h <br />....040101 CM 01 CTO O_ O_ O O O O_ O <br />r <br />III (1 <br />On r.6 <br />2 <br />er <br />'.O <br />64 <br />0 <br />40 <br />41 <br />N <br />N <br />40 <br />44 <br />U) <br />40 <br />41 <br />40 <br />U) <br />4•> <br />et <br />M <br />0 <br />U1 <br />er <br />N <br />0 <br />M <br />N <br />0) <br />M <br />64 <br />TOTAL PERSONAL SERVICES <br />SERVICES AND CHARGES: <br />000 0 1 0 (0 00 CD CD 0 h (041 00 1 00 00 (0 <br />rtn d' Ln O O M O 4040r N 4D 01 CO O O O O.r 0) 00 <br />er er Lnr I r, O1 er r r er In U`) er N M C11 I O LnMh <br />40 4040 NW 04 41rr-• 01 h LC1 r N CD N OCM1et <br />et <br />'- N r� r <br />O_ 00 O I O 41 00 O O O h 4141 O O I CD CD 004) <br />Lf) er 41 O O. M O r 47 .-r 04 40 CM CO O O O O r. Ol O N <br />erertan r I 04 Cn 700 r.... tr 41 VD.404MO1 1 O 41010O <br />40 47.40 d4'. CCV 41 U)rr.0) here N CD N0) N OMN <br />1- N r- <br />00011)0 (0441) O O C34n 111 O 41 00 I Q 000LC) <br />O tan NOO 4 r 0, 01 'J'O 41 I'•. r-. LO01O CD CD 7041 NCO <br />^" err cn00 er N co d• Migr Do MO 14C1. h erM <br />O 11) M O 00 W 117 d' M 0) 0) r- PA Ln 40Lf) Ol <br />r- r..010..01 O . r Mr <br />04 <br />01M U)Ln h.-^Ner01^.M W her0N I O40L1)h NCO <br />0) O M 7er1. N W. C•T 0) 0 0 4D M 4f) U) O h O 40 In 00 40 01 h <br />M4040e0r0/010.70NNOe'rMM 1 r0,M 40r <br />er er er r, O: on N.4 O er0 rr» 4D M 4C1 N0 <br />N. O. r- (0' -r' 0, r. N r <br />CV N <br />00)O e} OO 01 N. r 0) Imo. N h M N (0 1 1 1 rOM W <br />In O 10 CO 0) Ln 0, 40 01 N 0,U) U) r-. 40 O O O d' er O 01 <br />Ar01 W N:tTr Net 41 MMr CO VD r... I I I. r4)0)O <br />47 MNN U)MOerN Mr Mrh NU)r <br />0, r 40.. 40 r- N r <br />r <br />011) O (0 O 00 Q <br />Or CO 010040. 41 <br />MM 41001'- CO 01 <br />M r N r h <br />M r r N <br />O � O41 O00) O O W UO) <br />01011)OO h 00 O1 <br />O rr•.^N Nh <br />00u)0000C <br />O cr 4740000 Q <br />M O N0117Ln40r <br />N <br />CO er C4 <br />04 r r r <br />O N. 0)0lO M h0 <br />ChM 0 40 41 0) h. <br />CD 01 471'r 01 <br />00000 <br />NhT NCD.4- <br />O)CCV W00' NMM COWM <br />0)- <br />CO. M h 40 U). <br />Nhrr- 04C11 er <br />N <br />( 4 <br />C C ' +) <br />v C <br />1I) E <br />.0 E v1 O <br />0. > 0 = > O. <br />`O ro 0OL •.4 0U1 re7 V) 0 0 <br />C > 4•) 0) 0 Cl (0 >1/1 +) 0) ). Q' <br />14) 0 C L G .r 1y cc L0 44 C L- W <br />ty1(0 N +)1r U 1vo = W ro E,4.4- L <br />C •r 0 0) 0. U L 1n C U OS U 0.., 0 <br />•r • 4 .. •r 0 0) .0 v1 V1 0 r •r 0 (0 C <br />44 •r (0 •r TJ 0 L .0 a. 4.) V1 0) •r 0 _ 04 L =,.. •r <br />... > C (0 +•1 +1 t/) C 4) U i. Z „.0 0'+4 4 <br />'r f N L. O W N O VL 0) V1 C (0 ¢ V) 0 Ul W to 0 <br />L 0) ro 0) (0 `. „ 0) G C 0) v1 10' J 0) VI 'O <br />4 'O . VI V1 .... Vt - VI V1 vL 0) L C 1') 3- •r 4� 4-• 4. 41 C <br />C C 'C 0.0... ro V1 4- U. 0) W 77 r O O 0 •r ro <br />....CIO rC 0) U 0) 01 C •r 4.. 0. U 'C C M r <br />O) C •r 10 r0 (0 O) 43 V1 C1•r 1 V1 v1 O J C C- H C ro M W W W C. 0 <br />C0r0+1 C UUU(.L> 01 > 0 0 3- (0 000U0r <br />7.0 MWOW 0- 0 C r M L 17 O 4C W T) tJ L L) ( r V) C 0 0 0 0 <br />V) 10 0) U .N . - U 4.) c0 10 10 .0 = 0) CC. C Ol W M..-14(0.000 <br />.0.- 0 1r C-. V) 0 V) 0 C C V1 V N Ol 10 0 .- ..r V1 1/1 C 0 r C C C 1- <br />(0 4... - J r <br />rorv0=cr <br />W C.-0N(0(0(0 .. G <br />SJILw Zz0 N <br />..) 0 •r- C 00 (0O00OL 01 <br />.0 ro b 0 44 S. <br />'(007E0LLI44J•1.10LL(0VC)•..•-v•r0.-1C.244-00C..C4UNO-Y <br />>3-r0O0 E.C-0vCLGX0•fI... <br />'00S.C14-bb W+4.)00<0O.0L+0 <br />0 <br />Q Q C) CD W 4 1-. rti v iZ .Z Z 0 co O.- 0: V1 V) 01- I- C7 3 1- <br />L/) <br />.W-. <br />N erW QW MOr4n40h W Nern.N40 NM40W W M 0- <br />OOr N M 7'41414141 41414012 40-0,0, CO C.0000101 CL <br />r r-• _ _ _ r ram• r r r- r-. r r.. .+ . r r-. r r r-» = <br />1-r r rrrrrc rrr +rr 1 r7! ra fir- Ln <br />! 1 .V y•- I <br />m m� ra c) 4 ,5 v 7.0 i 0/ M 6 .! NI .9 7 U1Ati' -- <br />CO <br />on ;0 M <br />
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