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0 w <br />1984 CITY OF vAON) <br />IOPT!'N :2) <br />0!VTSION-- BUDGET U3PKSHEET -81 Gil AS <br />OF 5-31-84 PAGE y <br />01 ZENEF-L FUND DIV <br />33 FLANKING AAD ZONING <br />CBJECT J;SCPIFTI--V <br />1984 <br />1985 <br />1905 <br />1985 <br />1982 <br />1913 <br />1984 <br />Y-T-R <br />EST <br />DEPT <br />MGM <br />COUNCIL <br />ACTUAL <br />AC1'ltL <br />AP9MOP <br />05-31-94 <br />ACTUAL <br />REOUrST <br />RECOMMO <br />ADOPTN. <br />•••• TOTAL CJMMUk.CAT:ONS <br />•.........•...._.............__-• <br />2246 <br />265V <br />2900 <br />1269 <br />3303 I <br />3300 I <br />I <br />I <br />4322 PR!KTTKO A PUBLICH1,10 <br />.... ... I------ .-.-.-.-----------.------.-.-- <br />...........................-------------------•--.-___•-........................................... <br />396 <br />Vtlb <br />553 <br />215 <br />500 . <br />$53 I <br />I <br />I <br />:i <br />43ZRO. <br />.---------------------------•-:----------------••--I-----..--I-------------------- <br />••••,TOTAL•FA:Y1:'16-FUBL:-H.�)...-.--Sy6 <br />_........._..._.__...__.........._..---......._ <br />-•-_ <br />1:41...---SSO__-__•-215•------500-:------ <br />SSO I-----_--•I--•-----.i-..-------•------.-. <br />434e fA:t.T JFF:CE ECU:PM-%T <br />........... ...... •..•_ <br />?74 <br />__......•_...... <br />......................................._..._....................._..............».«. <br />516 <br />33C <br />322 <br />459 • <br />S00 I <br />I <br />A::t.... <br />_-____• <br />........ <br />100] <br />......•-•_-_•__------ <br />0^ <br />1500 I <br />---_•--------•-_•__. <br />....._.._.._........._............ <br />......................................................... <br />...................«•----------.--«.... <br />4342 MA:'d •:SC E2UIVME4T <br />... .... .......... .......` <br />411 <br />276 <br />15: <br />IS1 <br />200 ! <br />200-! <br />1 <br />I <br />.... . <br />...tT <br />.............145E <br />2254 <br />..... <br />............. <br />I <br />.I.........:.........I.............. <br />2200 <br />«...- <br />43SS-^AT.-P� CESSIh4•-.-..-....------19-----•----- <br />..._..............-_..----------------- <br />- <br />---••---._.. <br />*-----275------ <br />225I <br />--------------------- <br />*--- _-.------ <br />-------- <br />-------------- ...... <br />I <br />•••• TOTAL ttTA fAOCiaSI•.G <br />19' <br />-------- <br />22S <br />----•--...__.-...-........-_..._..--•-_.._...-------«---------_.-.-«.._. <br />2I5 <br />22Z <br />275 ! <br />300 I <br />I <br />I <br />4356 COYfaRCN:Et A SCHOOLS••••-------475 <br />................_......-•....................•................._.................I.........I................_....................... <br />-•79A----•-•300-------3.6-----------I---------I---------I-------- <br />603 <br />1------.--------«. <br />•••• TOT), jTHLA CCMTAACT S:AV <br />...:••••-_...... ...................................................... <br />473 <br />798 <br />300 <br />306 <br />450 <br />I <br />ill <br />I <br />43IY GC:.E.... L:AE:I39C.... <br />.......•_.................-•--...-......-------....-..-.....--••--••-•-•---......-..........-..--•---•------..«.— <br />...... <br />..-_-_--•.._----..... <br />3 <br />I <br />•• 4! <br />-------- <br />I <br />I.. -------------- »---- <br />4774 AYT)MOTI�E (hSIMRNC� <br />................................................................................................«.................................. <br />t^S� <br />I1A <br />969 <br />4S9 <br />4S9 ( <br />SOS ! <br />I <br />—,------.«.». <br />I <br />437i INSL%A:.CL AGENT OF REC:QO <br />.............. <br />------ <br />250 <br />250 I <br />395 I <br />I <br />I <br />..•••TOTAL 2)tSYRA:tCES <br />-.............................«.....................«.......................................................«--.-•-....... <br />1431•• <br />eL3 .....1359------.e22-.-----a.22I <br />940I <br />1 -------- <br />I -. -------------- ». <br />4380 hEPBERShIPS <br />..............................................................................................................».-----..----- <br />145 <br />235 <br />203 <br />133 <br />200 I <br />200 I <br />I <br />«..« <br />I <br />4361 TRAVEL-M:LtAGE-PARR:46 <br />.. ..................................................... <br />121 <br />525 <br />200 <br />10 <br />100 I <br />150 I <br />I <br />»---- <br />I <br />s <br />4352 ML!T:N.: EXPENSES <br />60 <br />---•326•••_---537 <br />77 <br />••-••.475 <br />.................... <br />•75 <br />2 <br />.......................................«.«... <br />75 T <br />100 I <br />( <br />«.... <br />I <br />•••• TOTAL OTHER C#ARfi'l .'__--- <br />--• <br />--123--_--.375_I-_---450 <br />T <br />•-•••••• <br />I <br />••»••«.»... «..« <br />I <br />4S4U OFFICE fYRN-fI)T•[OU!/ <br />...... ......... .... <br />09 <br />» ..................... <br />475 <br />214 <br />i <br />I <br />I <br />I <br />- <br />4AUTOMOTIVE 1. <br />.......................................................--..-.......-..--.........--...--_••-•---.-.-....«...-»..«.....«».«.... <br />741 <br />...............»..•». <br />[._-.-. <br />.-.L«.«».L.».....L.....«.»......... <br />' <br />•••• TOTAL CAPITAL OUTLAY <br />69 <br />1216 <br />214 <br />I <br />I <br />I <br />.. <br />! <br />TOTAL AMOUNTS THIS OIVISlON <br />11232! <br />136390 <br />145140 <br />SS4S1 <br />140235 ! <br />iS07]0 I <br />I <br />I <br />J' <br />................--..............._..............._.................... <br />«-.«..»..».•«.•« <br />O1.ISENERAL FUND OV <br />33 /LANNING <br />AND ZONING <br />t�1f <br />........... --ems <br />