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15153 NOWTHEN BLVD e , <br />LL, <br />IM <br />04 0 <br />CO 7 <br />1) .1 <br />BUDGET COMMENTS <br />SUPPLIES: CONT'D <br />0 <br />10 <br />0 <br />10 <br />CO <br />U) <br />Subsistance of Persons <br />01 <br />r <br />•0 <br />10 <br />M <br />N <br />co <br />0 <br />ul <br />01 <br />01 <br />h <br />44 <br />1D <br />0 <br />0 <br />1O <br />44 <br />O <br />111 <br />h <br />CO <br />ul <br />44 <br />TOTAL SUPPLIES <br />I 1 U)000 <br />O O e}• 000 <br />I I h N h 0 <br />orlon <br />0 M U1 e1' <br />-er eton <br />N <br />0 0 WO <br />0 0 <br />01 CO <br />N <br />N <br />1 1 0 0 0 0 <br />0 0 M 0 10 <br />I 1 hf, 04 <br />I .-O SO 1.0 <br />0r•+ N. et 0410 <br />I Oh NM C•) <br />0''l('110 w-• PO <br />O M 1 <br />to <br />O er NM1111A <br />1 0) 1D 01 Q) <br />N O r O <br />U) CO <br />0 0 UD 0 0 roo <br />CDN <br />N1010101Lc) <br />D (4.3.0 0 61 <br />V1 N0 V) 1P N <br />to <br />M <br />3 <br />b4 <br />10 <br />h <br />N <br />01 <br />N <br />44 <br />Q01 <br />M <br />N <br />10 <br />U) <br />44 <br />0 <br />N <br />Ul <br />N <br />04 <br />ra <br />44 <br />N <br />1 <br />1D <br />M <br />h <br />44 <br />CAPITAL OUTLAY <br />DEBT ,SERVICE: <br />00 <br />0 I <br />10 <br />h <br />0 I <br />0 <br />10 <br />M <br />CD I <br />O CD <br />0 <br />1S <br />N <br />0 I <br />0 0 <br />(0 <br />N <br />0 0 <br />0 el- <br />0 01 <br />U9 M <br />O <br />In <br />0 <br />o <br />m .D <br />•0 CD <br />.CM▪ I 44 <br />0 <br />M <br />O 1.0 <br />10 <br />M 10 <br />64 44 <br />CD 04 <br />O M <br />M ul <br />• <br />44 44 <br />CD Ul <br />O O <br />Q <br />Ch N N <br />44 44 <br />O 100 <br />OsO 10 <br />04M <br />O N <br />44 44 <br />04 <br />et O <br />01 1b <br />Oyr <br />N <br />44 64 <br />TOTAL DEBT SERVICE <br />1L <br />W <br />O <br />1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 <br />O 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />I 1- 0) I 1 t 1 I l() Q I 1 1 I 1 1 <br />41 <br />loaf 1 1 1 1 0 0 1 1 1 1 I I <br />00 cV 0000000004000 <br />I r• O1 I 1 I 1 1 40 co I 1 1 1 1 1 <br />I U) 0 I O I I 1 0 0 I 1 0 1 I I <br />O h OS O I". O O O O N O O O O O <br />1 10 1 I I 1 LO In I 1 N 1 1 <br />N 10 eh <br />N <br />e1. 01 0 I I WOO I SO W M (0 I 10 I <br />r•O1D00011- 001014)100000 <br />(DN 11 1D 1 e°N 0 1 1 10 1 <br />r N er - <br />I U) 01 CO N. h N 0 01 1 1 1 1 0 1 0 <br />1 f^N`O N. <br />M)01O®C3 1 W O0 <br />eP M M r• (1) e)° 1- M <br />•0 <br />C <br />7 L <br />W A1 <br />dI <br />O) C <br />C O <br />0 T U <br />dd <br />CO. -CC- V <br />W -1.)-1.).r 0 O 7 <br />0 <br />C C 7 •r •r= 44 O <br />0 O1 O m 41 44 (/) N U)r <br />N rt9 .- •0i 1• 00L ,.- <br />v7i/ IL 41 4 <br />L .0 S. •.- U 7 .1.1 4" 0 L. •r <br />,0 ..- .0 ....Y 0 >1= •7 1n .0 0 .10 <br />•1-- C4 . U I a Lam. D >1 3 pt U 0 0� <br />0.1 O is VW > 41 41 '1- O1 L 0 .0 <br />O•40WM 0 C f.1•I- CJ N•.'100 L *.1 <br />X 0 Q)4- 0J i C O0i°` '0 v1 91'0C <br />0 Oi0 0 0.11)10•r 7•w1a. C 01.-4 <br />I- 0 1. U .- .0 G 0 •r 0 C <br />'V 0 411 10 0 O L 2 C 4.J m r- <br />O C.0 744 L•r L. 1) 0 0 O1 10 <br />W 7 U 0 C C as m_c +1 C EC O1 .a4 s C <br />O - O 0 O1 L 40 .0 O O 4. 0. 0 4" t0 3 - <br />N (1N J (0 I. L Qa' (. (0 N O U N 0.N N <br />0 00 0 0 O Q 0 0 r• N <br />• N� <br />OOOOOf 0) 001OlM M <br />r09 <br />I•--r® r+r� r- <br />1 <br />y)0M �rA <br />clo Q [•D <br />07 M <br />0) <br />0 <br />N <br />11) <br />h <br />44 <br />N <br />10 <br />44 <br />O <br />so <br />CV <br />et <br />M <br />0) <br />01 <br />0 <br />64 <br />N <br />CO <br />M <br />44 <br />TOTAL OTHER <br />01 <br />00) <br />• <br />U) <br />N <br />4,4 <br />N <br />(0 <br />fq <br />.4 <br />44 <br />$2,410,835 <br />OD <br />CO <br />CO <br />tD <br />M <br />W <br />0 <br />O <br />N <br />W <br />TOTAL EXPENDITURES/ALL FUNDS <br />