Laserfiche WebLink
I-'n; • •P AOMBUDGT <br />(II, <br />PAGE 2 <br />cm OF OKMO <br />01 OCilElM. FUND PROG 0S9 OiV 12 AIMIHISTMTION <br />4100 <br />4111 <br />4120 <br />4140 <br />4141 <br />4142 <br />4151 <br />4152 <br />41SS <br />4304 <br />OAlMIES-REaiUUI ENPlOTEb <br />OVERTINE-REOUIM EtPlOVEE <br />MLAOIES-rnP EMPIOTEES <br />icm-cm ooiTRiKnioN <br />PEM-CITT OaHTRIRUTIOM <br />FICA/MDCR-Cm OONTRIIUTKM <br />R00PITM.IZATI0N INWRANCE <br />LIFE INOMRIICE <br />wanawiit comp insurance <br />TOtAL PERSONAL KRVtCES <br />1991 1992 1992 1992 <br />1909 1990 1991 Y-t-0 ESI DEPT KCR COURCIL <br />ACTUAL ACTUAL APPROP S-31-91 ACTUAL P'1UEST RECOMMO ADOPTED <br />B«>BnssssssrsssaasrsssBsss3csssasssassrssxsss5rsssss3ssssss=ssxx23ssc:ssi <br />REKMICS <br />Txaaaaaaaaaaaaaaaaraass <br />110010 112577 117000 47823 118910 121620 113020 <br />178 149 200 99 150 200 200 <br />728 67 0 0 0 <br />2379 9004 3940 1417 3990 0 0 <br />24S3 2531 2610 1112 2670 5680 5070 <br />78S6 8337 8580 4322 8770 9180 8650 <br />8912 9169 10500 4446 10670 12530 12530 <br />54 73 110 42 110 110 110 <br />1850 2060 2430 2111 2550 2800 2500 <br />193006 139428 145370 61459 147820 152120 142080 <br />■■■■*»sssaaaaaaBNiaasaaaaazas=aaaaaa8aaaaaass=saK3axaaa88sss = 3ss7 .r ' rsc <br />4210 OFFICE SUPPLIES 3020 4029 2500 1112 3300 3450 3450 <br />4240 ROOKS 4 PERIODICALS 177 0 400 469 500 500 500 <br />MM fOTAL SUPPIIES*NAIN-KPA 3197 4029 2900 1581 3800 3950 3950 <br />■wrasaaxaaaaaaaaaaaaaaaaaaaasaaaaaaaaaaaaaaaaaaaaaaaaaaaraaaaaa.'saaaaaaa <br />OTHER C0NSULTIN6 SERVICES 660 4024 9500 980 2500 9000 3000 <br />TOTAL PROFESSIONAL SERVICE 660 4024 3500 980 2500 3000 3000 <br />■svsssssvsssaasaaaaxaaaaaasaBaaaaaaaaaaaaaaaa^ saazaaaaaaaaaassassrsxssaa4SMTELEPHONE7661030900323900900900 <br />4321 POSTAGE 940 1702 1300 571 1350 1400 1400 <br />MM TOTAL OONRMICAIIONS 1706 2732 2200 894 2250 2300 2300 <br />sssBSsaass. ssaaauaaaaaaaaaaaasszssssaxrasassssrzsaaasssecaaaaaassass S = SS34122PRINTING t PUBLISHING 1196 2144 1230 1477 1800 2000 2000 <br />4923 ADVERTISING 219 279 280 280 280 <br />V ’TOTAL PRINTING-PUBLISH-AD 1196 2363 1230 1756 2080 2280 2280 0 <br />k-4340 ■■■Ssssssaaaaasaaaaasaaaaassssssasaaasaraaaaaasssasasaaasssssaassasaassa <br />ti:HAIRT WFICE EGUIPMENT 2318 3060 2380 1219 3000 3000 3000 <br />U <br />4342 NAINT NISC EGUIPMENT 38 0 0 0 <br />1-MM TOTAL CONTRACT MAIN-REPAI 2318 3098 2380 1219 3000 3000 3000 0 <br />MSM«aaaaa«aaaaaaraaaaaaasaazsBaaaaaaaa3sattzBsaaa9aaaasaaaa=&Z3a83Kaa8! <br />[RAL FUNO PR06 099 DIV 12 ADWINlSTRATTON <br />- • ■_ _ _ _ _ _ _ _ _ _ _ _ _ <br />PhGE 2