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tlutlt�r# FCC'R �' +�1,. s.) 111Y)a)UH Ut 1tt111AL i1LAt.l1VbzHlA1 1i11aILAIMUbUU;l1 Aill1k 41.119HAS + 4UMIAll�It IVil11ZDAi'F £XPiattiI <br /> , tat+a-m... 1002-81 ANHUAL OUDGET 111 - Ana `im I111ME7 """[Cost Canter.) �1 <br /> Oran. e-Pe ---_ <br /> {Haas, of Area � l)Vam) l 8Q2�83 <br /> 1$tllT-81 }tta i11l x U--L . <br /> CONSOLIDATED Bud of C ua1-Uhru eel d P �-- � 11t s X �}�,1,: <br /> Objects of € licatlitures EXPENDITURES Actual a. ' <br /> 1 16 735 I5 0,-,00 6,935 <br /> fR - t h a r 382 663,718 472 426 499� 774 1 07_ 8 8 — -- <br /> S..__ 583_--�- .�.._.-�— 97A 1.(391 128 <br /> �q(} . A11 stlh_ CgfllclGs.S1C�lt1#sud_ a G(TOr177 678_ i8 $7=3,361 564 <br /> ',�_____ .. .�.-.�— <br /> 6?fY Stbtsttal ConlraciS GGvlllaa-p13�311e _-.--._- -- �"` <br /> Both eiar Ac ntt -- <br /> tr4t}- Refunds <br /> OW• Revolvini and Harkin Fund 1 <br /> I'S Inents <br /> E1713 - Receivables Britten tiff <br /> B{?- lrsventa than as 3 738 &o�2 693 5 o8O ___6,000 <br /> wo- Qlltrr Ilan-o eratin 3 738 6 060 6!_)3_ <br /> 8XX Sub#otal Transfers Refunds a d• ._..� _...--- <br /> tloss-opera#In <br /> .w <br /> • b' <br /> ._ ,.rte...-• <br /> ~ 3,111,587 3,855 <br /> I fAL €M'[001 TIJBIS 2,853,020 3 3 5 8 Q <br />