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ir <br />f'.- <br />CCBUGT <br />CITY OF OMHO <br />01 tfHElUL FUND FN06 020 DIV 11 CITY COUNCIL <br />4S40 <br />4SS6 <br />1991 1992 1992 1992 <br />1969 1990 1991 Y-T-O EST DEPT NCR COUNCIL <br />ACTUAL ACTUAL APPRQP 5-31-91 ACTUAL REQUEST RECOWD AOOFTEO <br />888888888888888s8azsaa8sss8a==z338sa8s82sazassaasa8saaa2sz:8aa=a88s.*8ss8a; <br />6100 SALARIES*REOULAA EMPLOYEE 15200 15200 15200 5850 14720 15200 15200 <br />6162 FICA/MDCR-CITY COHTRII 160 166 220 65 670 1170 1170 <br />6133 imOMNS COMP INMIANCE 540 546 590 5H 560 600 600 <br />MM TOTAL PERSONAL SERVICES 15908 15916 16010 6506 15970 16970 16970 0 <br />888888888888883888882388888882888883888882823=222888833888888888 CS8SZ22Za; <br />6210 OFFICE SUPPLIES 276 156 200 229 250 300 300 <br />6260 NOOKS A PERIOOICAIR 190 0 200 32 200 200 200 <br />TOTAL sullies MAIN REPAl 466 156 400 261 450 500 o8IT6REMARKS <br />■s«BaBasBSSSSS»«ss«ss«s«sz93sssaaa«8Baxzssxrssssrs3S8SS8«sssssssssss=ssz= <br />6SM AUOlTINN A FINANCIAL 9300 9680 10400 0 10400 9770 9770 <br />6S06 OTHER CONAiLTING 111 0 0 0 <br />TOTAL PROFESSIONAL SERVICE 9300 9991 10400 0 10400 9770 9770 0 <br />1888333888888838833883=38888388=as=SSaZ88==aa22 <br />6921 POSTAGE 1515 36 100 0 100 100 100 <br />TOTAL COMMUNICATIONS 1515 36 100 0 100 100 100 0 <br />BBBa8B8aK88aB8asaaaaaa88888saa88S88a8ra88aasaaaaaaaaaaa8aaz8aaazzzasaaazsa <br />soo6922FRINTIN6 i FU6LISHINC 529 63 500 46 500 500 <br />6929 60VUTI8IIB 462 165 0 100 100 <br />MM TOTAL FRINIINfi-PUiUSN-AO 991 228 500 46 600 600 <br />100 <br />MINT omci CQUlPtCNT <br />IOTA* tr\rr MlN-iEFAIN <br />NiCTlNGA-OONfbvNOOlS <br />TOTAL OTNER CONTRACT SERV <br />BBBBaBaBaBsaxBBBBSBBaasx8888Ba8BaasB88aaB3XBaBaKasaa8i <br />66 93 100 0 100 100 <br />600 0 <br />S8838BSSS3aaaas <br />100 <br />66 93 100 0 100 100 100 0 <br />BBBBBBBBas8BBB8B8ssa8a8B8a3B88aB888as8888aaaaaaaaaaaa88Baa8BaaaaeaaaaaaaaB <br />566 774 1200 964 1150 1200 1200 <br />566 774 1200 964 1150 1200 1200 0 <br />BBBBBB888BaBB8BBBBBaeaa8a88B888a8B8ZBBS8aaaa8BSaa38S88SZSSSSSSaSSaasaSZSSa <br />V <br />V <br />69M MEMKRSNIPS 37974 32076 36070 16620 36070 367 70 38690 <br />6SK MEETING EXPENSES 435 107 500 25 450 500 500 <br />6993 SPEC EWIP REPUCEMENT 103 74 150 0 100 100 100, <br />6999 OTNER CNANQES 167 170 0 0 <br />r MM TOTAL OTNER CHARGES 36512 32257 36720 16612 36790 39290 39290 <br />NENKNSNIFS <br />TOTAL ANQUHTt TNIS DIVISION <br />01 OnUAL FUND 9000 020 DIV 11 CITT COUNCIL <br />BB8BSBBBB8a88B8BBS8SBBBBB88B8aX8B888aB8BBBaBSBBBa88B8S88S88BaSS8aaSBSaSBBa <br />67364 S9451 6S430 24S93 6S560 68530 68530 0 <br />BBBBBBBB BBBBBBBB BBBBBBBB 88888888 88888882 28888888 8888888888 SS88S888 <br />1991 1992 <br />LMCO 29175 32100 <br />AM 1995 1940 <br />LMC 4750 4550 <br />OTHER 150 100 <br />TOTAL 36070 38690 <br />PAGE i <br />888888888 <br />K'. <br />■ * <br />PAGE 1 <br />I <br />J