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Agenda - 06-01-1978
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Agenda - 06-01-1978
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7/13/2015 8:19:44 AM
Creation date
7/13/2015 8:18:32 AM
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BOCC
Date
6/1/1978
Meeting Type
Work Session
Document Type
Agenda
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THE UNIFORM BUDGET - FISCAL YEAR 1978-79 <br /> Summary of Objects of Expenditures by Functions & Sub-Functions <br /> (2) (3) (4) (5) (6) <br /> L 0 C A L C w' = R 11 T E X P E N S E F U N 0 State P,b i i c <br /> Function; Business Support Services County Voted State Other Total School una Gr: <br /> Appropri3tien Supplement S3urcas Sources <br /> 6510 Direction of Business Support Services <br /> 100 Salaries <br /> 200 ErripIayee Benefits <br /> 300 Purchased Services <br /> 400 Supplies 3 Materials <br /> 50;? Capital outlay <br /> 600 Other Objects <br /> Total e <br /> Fiscal Services <br /> 100 Salaries 497 1,976 60,718 63,131 <br /> 2017 Empiayee ;zne= '.� <br /> 300 Purchased servic=s 400 400 <br /> 600 Sapolis 3 11,570 11,570 <br /> �00 Capita! ')u}la`T <br /> 500 Other Objects 1,500 1,500 <br /> Tatai 497 1,976 74,188 76,661 i <br /> ----530 Facilities Acquisition Cors_r uetion Ser:ica5 ) <br /> ,. <br /> 100 Salaries <br /> 200 Employee Benefits <br /> 30O Purchased Services <br /> 400 Supplies & Materials <br /> 500 Capital Outlay <br /> —..._._._..____. <br /> Uf5er Objects <br /> Total <br /> 6540 Operation of Plant <br /> 100 Salaries 67,700 67,700 107,000 <br /> 200 Employee Benefits <br /> 300 Purchased Services 139,500 139,500 27,817 5 <br /> 400 Supplies b Materials 116,000 116,000 31,253 1, <br /> 500 Capi tali:Outlay <br /> 600 Other objects 21,700 21,700 <br /> Total 344,300 344,900 166,070 6, <br />
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