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oti <br />I <br />I rnI <br />1 <br />• <br />O <br />re <br />0 <br />lA <br />o <br />r-. <br />0 <br />et <br />M <br />9,375 10,527 <br />Coo] 1981 1982 1983 1984 $ 1984 Code 1981 <br />No_ Description Actual, Actual Estim_ Pr000sed Adopted4,No. Description Act=W1 <br />PERSONAL SERVICES SUPPLIES <br />J_Maintenance of Equipment <br />IMaintenance of Structures <br />Maintenance of Other Impr. <br />;tins 11Tools & Minor Equip. <br />p. <br />Subsistence of Persons <br />Office Equipment <br />TOTAL CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS <br />tn <br />"1 <br />W <br />pi <br />0 <br />�` <br />44'" <br />p0 <br />CAPITAL OUTLAY <br />rc�gyj <br />A <br />,.!, <br />U )11 <br />31) <br />y <br />,..4N <br />f l <br />{J <br />N <br />gig <br />hJ <br />V <br />0 <br />A <br />ti <br />q <br />al <br />0O <br />m <br />i <br />OTHER DISBURSEMEMTS <br />41 <br />,q <br />"1 <br />to <br />g <br />GRAND TOTAL <br />cr on <br />in <br />in <br />In <br />1,1 <br />0Ni <br />CO <br />ufi <br />09 <br />wN <br />Cl <br />m <br />rl <br />O <br />0 <br />0 <br />0O <br />rO4 <br />r •I <br />0 <br />M <br />0 <br />0 <br />7,000 <br />0 <br />o <br />0 <br />0 <br />r- <br />0 <br />- <br />oo <br />b <br />N <br />.. <br />0 <br />0 <br />Q <br />r` <br />N <br />o <br />1 280 <br />0 Lrl <br />7,000 <br />0 <br />r <br />O <br />0G <br />0 <br />t` <br />rX)_ <br />I.t) <br />O <br />I., <br />N <br />u! <br />" <br />M <br />t0 <br />N <br />cr <br />M <br />M <br />01 <br />01 <br />61. <br />% <br />a7 <br />O <br />a <br />FICA Contribution <br />Hospitalization Contribution <br />ITOTAL PERSONAL SERVICES <br />C/1 <br />CD <br />V <br />wal <br />a <br />•� <br />i <br />1 nt <br />1 <br />., <br />il <br />0 <br />0 <br />w <br />:a"u <br />• <br />ul <br />N <br />a7 <br />co <br />il <br />4a <br />I <br />• <br />Maintenance of Structures <br />Maintenance of Other Imnr. <br />yw <br />Other Services <br />` <br />+1 <br />i <br />y <br />m <br />III <br />8 <br />"a <br />•H <br />11991 Workers Compensation - <br />�tl <br />014 <br />O <br />m <br />NM <br />ON <br />al <br />1 <br />N <br />Vr <br />CO <br />0 <br />c9 <br />0 <br />rl <br />inr4 <br />ffl <br />CO <br />N <br />.1 <br />1". <br />N <br />m <br />ID <br />co <br />ix) <br />T <br />