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(6 <br />qIl <br />.cp <br />O 1 <br />C <br />UCB� r-� mi <br />1984 <br />d Adooted <br />w <br />LC <br />1P1984 <br />ronase <br />ill <br />I 820 <br />I 820 I <br />I <br />60,285 I <br />m .mil <br />CO <br />co <br />N <br />ii <br />iii <br />1 <br />u`ni <br />d <br />Ln <br />44 <br />CO <br />O01 <br />r-1 4 <br />co <br />co <br />_182.4_1121 <br />rlt <br />4-1 <br />N. <br />y _ 372 <br />co <br />M. <br />N <br />411 <br />. N <br />to <br />27,2561 <br />Activity <br />Finance <br />SUMMARY OF EXPENDITURES <br />q <br />y� <br />Q <br />UJ <br />J <br />= <br />N <br />la <br />M <br />,dii <br />U <br />In <br />ig� <br />^ <br />4 <br />W <br />% <br />U <br />Maintenance of Equipment <br />�j <br />0US e O <br />0 cl <br />rt1 <br />�.y1 <br />r� <br />Q4 <br />�1 <br />Wy�I <br />O <br />ti <br />Q <br />ER <br />4 <br />ISubsistence of Persons ` 1 <br />ITOTAL SIIPPLIFS <br />CAPITAL OUTLAY <br />G <br />.KNNUU <br />di <br />M <br />I Office Equipment - .1 <br />ri <br />i+ <br />31 <br />tM <br />U <br />1Other Improvements <br />TOTAL. CAPITAL OUTLAY <br />DEBT SERVICE <br />0 <br />O <br />IA <br />p <br />Fsi <br />4.1 <br />A <br />Ci <br />QEf <br />TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DI SBURSEMEMTS <br />A <br />1 GRAND TOTAL <br />0 <br />- <br />rl <br />to <br />tr <br />ri. <br />- <br />P <br />u, <br />rl <br />ri N <br />m tn <br />rml rm-4 <br />cc) <br />1,1 W <br />r-4 <br />N <br />-4 <br />r1 <br />at <br />rm# <br />ra <br />toy <br />rl <br />N <br />t(o� <br />ri <br />to <br />p <br />c0 <br />tad <br />ri <br />O <br />ra <br />r <br />N <br />r� <br />ri <br />0-4 <br />0 <br />'.4 <br />0 <br />PI <br />N4 <br />0 <br />r�i <br />Function <br />General Government <br />1 740 f <br />CO <br />270.1 <br />co <br />LO <br />2,280 <br />oN <br />cn <br />1IJ[JIIJ!J1 <br />PItO <br />co .i.jCh <br />rl ( <br />1 nr 7rr I no 71n <br />d• <br />0) <br />tCO <br />M N. <br />N N <br />t0 <br />P <br />NN <br />• <br />el` <br />*O. <br />740 <br />I 250 I <br />5,605 <br />600 <br />2,280 <br />OMco <br />I 380 <br />5Z1 <br />CO <br />I-.N <br />N <br />LC; <br />O <br />l0 <br />CO <br />N <br />N <br />270 I <br />tO <br />14 <br />t0 <br />A <br />rN- <br />N- r <br />c0 co 44 <br />04 W3 <br />nr 7n7 <br />- <br />M <br />n <br />LO O <br />l <br />29,457 <br />N <br />P <br />ILSt <br />CA <br />n <br />N <br />1992'1 <br />N <br />M <br />M <br />rt <br />01 <br />.1 <br />tD <br />k0 <br />O <br />r <br />N <br />M <br />'CO <br />al <br />Ol •O <br />al 01- <br />eF <br />O <br />CO <br />1`. <br />P <br />to <br />P <br />to <br />COO <br />r. <br />- <br />N. <br />r <br />MN <br />tG <br />d <br />N <br />N <br />M <br />ld <br />Cfe <br />n <br />Ci' <br />P <br />al <br />In <br />N <br />M <br />U7 <br />a; <br />I Fund <br />General Fund <br />0 <br />V <br />I PERSONAL SERVICES <br />Qg,60 <br />ra <br />8 <br />04 � <br />r1 <br />i <br />r2 <br />byN <br />(p04 <br />FICA Contribution <br />Hospitalization Contribution <br />TOTAL PERSONAL SERVIr'F' <br />SERVICES & CHARGES <br />w <br />'' <br />: <br />. <br />. <br />Communications <br />�S <br />i <br />A <br />tom <br />MMntenance of Equipment <br />Maintenance of Structures <br />1 Maintenance of Other Impr. <br />'re <br />1 <br />1 <br />1111.i0.4 <br />v, m <br />Mt <br />, <br />p <br />Workers Compensation <br />TOTAL SERVICES & CHARGES <br />,Q <br />Urri <br />rp1 <br />N <br />rat <br />P1 <br />rri <br />071 <br />_i <br />0011 01 10 <br />.-4-4 <br />0 <br />.�-1 <br />r�0{ <br />r1 <br />CO <br />r-r1{ <br />rl <br />rr <br />N{{ <br />ri <br />Cl <br />'' <br />r,-1 <br />0 <br />to <br />� <br />t <br />(fl <br />r-4 <br />�r(411{ in <br />ri <br />tD U <br />re r�-i <br />1!1 <br />rr-4 <br />,(N�O{{ <br />rl <br />t~0 <br />r�-1 <br />n <br />.4 <br />In <br />co <br />rl <br />D <br />co <br />-4-i <br />rcco <br />r•l <br />CO <br />001 <br />.-1 <br />0l <br />O <br />re <br />