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R <br />oo <br />1924 CITT CF JRJNO <br />73 SE ►EA �PEP.T!W fU'JO <br />IQPTI:N '.'21 DIVISION-- BU3GET WORKSHEET -BY OBJECT <br />DIV 92 SEw a OEPARTPENT <br />AS Of 5-31-34 <br />PAGE -1 It <br />OBJECT CESCAIFIION <br />1934 <br />194S <br />1955 <br />198S <br />19l2 <br />1983 <br />1984 <br />T-T-3 <br />EST <br />OEPT <br />MGR <br />COUNCIL <br />ACTUAL <br />t•CTUAL <br />APPROP <br />0 -31-t4 <br />ACTUAL <br />REQUEST <br />RECONNO <br />AOOPTN• <br />4317 UN24ELLA L1AOILITT INSUR <br />2J2 <br />132 <br />139 <br />11G <br />110 I <br />133 I <br />I <br />1 <br />A379•IMatAAlr •AT 9f RLC)•p"....--•------•----. <br />----------- <br />....--SA7 <br />•.....2Ss <br />I ---------- <br />I <br />-------•I.- ».-.•------«•»• <br />•.••.TOTAL-INi..�. �Ci•.-•-•-••--••-••• <br />............................................... <br />--6 <br />--••• <br />•. Y-3 <br />--•-•-.-...-------•--- <br />102- <br />IJIS <br />--- --••••--•••---••--I-•-...»•««•«•»• <br />1j <br />_ <br />1 <br />MCP.c <br />................... <br />......5.............................. <br />. :.........I..........I.........-.-.--.••.- <br />.............................................................................. <br />4361 T0;VEL-r:LEAvE-:aRKIh3 <br />... .. <br />3' <br />JI <br />203 <br />11 <br />101 : <br />700 1 <br />............................... <br />I <br />I <br />...................... <br />L..CS5 1 <br />................-.•...................................•-.-.•--•-------•--•--•..----•--.-..-.-•....•.-------.--«....•-•••-•-••.«». <br />1692 <br />6 I <br />I <br />. <br />I <br />................... .................A IA3.l.3.««. <br />A30Y UNC:.t.ECTBL CM EC KS/:r.AA;s <br />......................................................................«........................................................«. <br />33 <br />I <br />I <br />: <br />I <br />4395 RiCC CUK%LAT Ch:.?GES <br />1S3919 <br />173891 <br />185234 <br />771al <br />185234 I <br />159920 I <br />I <br />1 <br />A390 ry(( F:ALL C'ST iR:C° rF <br />.....-• <br />131 <br />............... <br />I <br />I <br />A797-Y.IC:-AROnTI2c•LLF LDSS <br />3J66 <br />.....................'...................I....................... <br />3761 <br />w.«. <br />••.• TOTAL OTnEP ChAR.ES <br />i?T M <br />••••••••-•• <br />164464 <br />179953 <br />J3325 <br />176:92 I <br />172615 1 <br />I <br />i <br />AS2u BUILCINGS t STAH:TUwEi--------- <br />------- <br />•••••• <br />ta2S0•••••••675•••••31500•I <br />--------I---------I-------- <br />I--«••-------------- <br />ASS� AUTCNOT;VI IOU:PMCNT•---- <br />................................•.---- <br />.----------------- <br />66-0-•••-•S96T••••••5961•I <br />--------- <br />I ------------------ <br />I-. «••»--------- —. <br />AS6u OTHL• [OUIPPENI <br />------------------------------- <br />.................................................. <br />450 <br />I...«•«...•.. «-«- <br />•••• iGta� CArSTAI CUTLAT <br />21303....... <br />et'42------ <br />37917-I <br />-.--..-.-•.«....•i <br />••..•.. j•. «•••.. »... w.»• <br />TCTAI AMJdNTi-TMIG OIYISiGN-------261A63 <br />••-..•.•.•.•.•-..••......•.......••...•.•........•....•..........•.• <br />---272671-�--31t266-- <br />-121151---333271-I <br />-2BB70S-t-------•-I <br />----•-- I-------------------- <br />TOTAL .MOUNTS THIS FU10 <br />................... •................................. <br />261465 <br />172611 <br />516266 <br />»....................................... <br />................•..•......••••.•.•...•..-----«•«w.•••w• <br />121131 <br />333271 1 <br />288705 1 <br />I <br />I <br />i <br />«««.. <br />•...•... w.•«•«...w.w. <br />__ <br />J" <br />` ,/T! Str[� OPERATirG IVrO � B9 9: urcR ocrArlrcrT <br />