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72SPEC PAGE 27 <br />cm Of OR3NO <br />01 CENERM. FU» OIV 72 SPECIAL PROJECTS-COMIIMG t992 <br />1989 1990 19'^* Y-T-D EST ? jR COUNCIL <br />ACTilAL ACTUAL APPROP 5*31*91 ACTUAL RE^CJMNU ADOPTED RENARKS _ <br />4100 SALAmES-*EGULA« EMPLOYEE 17500 17500 0 5000 <br />4154 UhCMPtOTMEIIT C0MP*MSATI0M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />*••• lO’M. PERSONAL SERVICES 0 0 17500 0 17500 0 5000 0 <br />4210 OfflCE SUPPLIES 505 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />TOTAL SUPPLieS-MAIM-REPAIR 505 0 0 0 0 0 0 ...........0 <br />4306 OTHER C0HSULTIH6 SERVICES 12629 15574 25000 6260 45500 ___.............................* <br />TOTAL PROFESSIONAL SERVICE *‘*i26w“**i?t74'‘ ”»000 6260 43500 17000 17000 ...............° IIi|iJL'«Sl4[SlENT <br />.J2 2TS9SSS •srs-. a-5-ss-aa—aa—-rs3»srss=r«s2 = ss.rss2 = = 2s*sssss-3s-----**llAVARRc NEDELUPPc 11^^ ^ <br />4321 POSTAGE 295 ..........................................................................................................NANAOEMENT <br />•M* «»T.i rnMMir«Tini« . .2«S 0 0 0 0 0 0 0 S;4OR€LAN0 REGULATIONS <br />„^_,g,„_,_.,s»»=»*»»»ss»5»xr=====s**=**»a*====is *=-==» = = ** = **='====*==PERS0NAEL RECRUITMENT <br />4354 LOGIS'CLASS 2 ASSESSMENT-SPECIAL MODULE 2610 2610 600 600 <br />4355 DATA PROCESS I NO-SPECIAL ASSESSMENT MODUl' 2630 2630 2W0 . . .2W0 . . . . . . . <br />•M* total data processing " 0 5240 0 5240 3440 5440 0 <br />on ^ »iion WIICIIB. ;mo«..............o........................................................................t cotu <br />~~ !■),«. OI«« CKMOtS ■■____0 _______................................................................ <br />4533 SPECIAL ASMITS-CITT SNARE 2290 I960 I960 1». . . .1K0 . . . . . .UOOOHILL AVENUE <br />TOTAL CAPITAL OUTLAT 0 2290 I960 0 I960 1850 1850 0 <br />BssssaBSSSSSSSSSSSs3SS33sszssssz2 = ssss<::ssrsssr 2axss33s**srs*aac = s=s*axx <br />4710 OPERATING TRANSFER OUT 2440361 88700 60750 60750 _ _. . . . . . . . . .** <br />TOTAL TRANSFERS *2448361 “* Mw"’*60^0 0 60750 62800 62800 _ _ 0 TRANSFER TO FUTO 24 <br />aaaaaaa«aaaaaa**s**a*scxxs3ssssssrs*ess33=s=-=-s-*=--*=**-^*-®***®-®®~**^RANSfER TO rUNO 14 <br />4900 IPeCIAl PtOJECTS-COPT INC 762 7763 ^6 760. . . .0 . . . . .0 . . . . . . <br />total OTHER DlSiURSENENTS 762 7763 0 756 760 0 16730 0 <br />TOTAL ANGUNTS THIS DIVISION 246 a.j52 114327 126470 7016 129730 85090 106820 _ 0^ <br />aaxBB*»r«esss*83ss3x*»xsss»x==:rssaxastss3Ssa3sr axassxaxrxsrsssBsaassstss <br />TOTAL AMUHTS THIS FUND 5140396 2900515 3040260 1044514 3014120 3.29330 3024890 <br />axaxcxaa xaxxaaaa aaaassxx aaxaaasa aaaaaaaa aaaaaaaa xxxxxxxs <br />1 A« FUND OIV 72 SPECIAL PROJECTS-CONTlNC <br />1991 1992 <br />aazaaBB <br />5090 <br />0 0 <br />2000 2000 <br />7500 2000 <br />5000 3000 <br />24000 0 <br />43500 17000 <br />1991 1992 <br />BssmaaB* susaBsa <br />0 0 <br />60750 42800 <br />60750 62800 <br />BXSVt aBB BSBBMBm <br />PAGE 27