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fitittUflL bUUU�! <br />-1J <br />0 <br />''` <br />x <br />r"* <br />slip <br />b <br />V' a-' <br />c <br />M <br />c <br />fr'1 <br />r <br />ccp <br />SUMMARY OF EXPENDITURES <br />b <br />cu <br />N <br />0 q <br />rn <br />0) 0 <br />CU <br />'"I.0 <br />_- <br />Fnnctioa Activity <br />Other - Computer/Data Processing <br />J,I <br />CI <br />SUPPLIES 1 <br />Cleaning & Waste Removal <br />Fuel, Oil & Lubricants <br />U1 <br />Maintenance of Equipment <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />Office Supplies <br />5ma11 Tools & Minor Equip. <br />p. <br />Subsistence of Persons <br />TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />yy <br />W <br />N <br />Office Equipment d <br />al <br />Machinery & Equipment <br />Other Improvements <br />O <br />Cj <br />U <br />H <br />DEBT SERVICE <br />4 <br />rco <br />dl <br />Other Debt Redemption <br />U <br />y� <br />vI <br />fQ <br />wQ <br />Hdi <br />TRANSFERS <br />TOTAL TRANSFERS <br />OTHER D I SBURSEMEMTS <br />yl <br />N <br />u1. <br />4 <br />fYi <br />TOTAL OTHER DISBURSEMENTS <br />I GRAND TOTAL <br />U <br />CO <br />01 <br />tH <br />rd�' <br />rl <br />U) <br />e-I <br />U11 <br />o-I <br />in <br />.el m-1 <br />U <br />N 0011 <br />u0� <br />.-i <br />u0 <br />rl <br />0 <br />r�1 <br />CO <br />co <br />rd <br />-1-1 <br />1 <br />.*i <br />ei <br />.�-1 <br />0 <br />� <br />01 <br />Q1 <br />r�-1 <br />CO <br />I -I <br />11984 <br />Adopted <br />35,000 j <br />O <br />0 <br />0 <br />cor. <br />LO <br />ro <br />w <br />am <br />mS <br />r°'i o <br />" <br />01ON th <br />N <br />co <br />0• <br />01 <br />ra <br />Fund• <br />General Fund <br />Description <br />PERSONAL SERVICES <br />Regular Employees <br />o1 <br />11 <br />II <br />q <br />1Hospitalization Contribution <br />• <br />TOTAL PERSONAL SERVICES <br />SERVICES & CHARGES <br />1.8 <br />4-4 <br />v <br />A <br />H <br />LatT <br />Communications <br />Expert & Professional Serv. <br />U <br />Interest <br />Maintenance of Equipment <br />Maintenance of Structures <br />r Maintenance of Other Impr. <br />r�1Uj <br />N <br />N <br />'d <br />R <br />W <br />U <br />co <br />f Workers Compensation <br />IW <br />0 rd N 4-4 NO3 <br />01 01 <br />Czl�-4�_4_4H�-4 <br />O O ..^I 0 <br />-���_4-4-4-��. <br />V' Ill <br />ID <br />In U41 <br />to <br />U1 <br />tD <br />��_4_ <br />ID <br />t0 <br />h • <br />CO <br />_4-4_4IH <br />co <br />m <br />001 <br />001 <br />