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Agenda - 06-01-1978
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Agenda - 06-01-1978
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Last modified
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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I t UNlt-URM BUDGET - FISCAL YEAR 1978-79 <br /> Summary of Objects of Expenditures by Functions & Sub-Functions <br /> (1) (2) (3) (4) (5) (6) <br /> LOCAL C U R R E NT EXPENSE FUND State Public <br /> County Voted State Other Total School Fund <br /> Appropriation Supplement Sources Sources <br /> i 6640 Other Central Support Services <br /> 100 Salaries <br /> 200 Employee Benefits <br /> 300 Purchased Services <br /> ! 400 Supplies b Materials <br /> i 500 Cap] tal Outlay <br /> 600 Other Objects <br /> Total <br /> Total Central Support Services 33,201 33,201 <br /> Function: Other Support Services <br /> 6910 Other Support Services - Employee Benefits <br /> 200 Employee Benefits 86,972 4.602 91.574 101,015 <br /> Toiai 7ther Support. Services 86,972 4,602 91-574 101 015 <br /> Total Support Services 998,180 37,836 143,000 1 179 015 1.082,302 <br /> Purpose: Community Services <br /> 71170 Regular Commum - Services <br /> 100 Salaries 18.588 18,588 <br /> 200 Employee Benefits <br /> 300 Purchased Services 473 10,600 11 073 <br /> 400 Su lies & Materials — <br /> 500 Capital Outlay <br /> 500 Other Objects <br /> Total 19 061 10,600 29,661 <br />
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