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#I lu 0i
<br /> Consolidated-Expendit
<br /> Oran e PC 1982-43 ANNUAL BUDGE r REQ� 10 FINAL BUDGET (Cost cmier
<br /> Oran
<br /> f Area Progree) (7) t3l (j)
<br /> MIMS Of Expenditures Actual Budget —09 Ea. I To lu I t I e f,us I —n IT,11'.TI,, hIj04l'U%--A
<br /> F;'Ar,,AR'A 1 0-11 AW— 1744
<br /> Salaries and mmm 1,753,02 c;32
<br /> ?28,7cil -cn7
<br /> Ign - Fri noo knefit-, 286.25B 266-LS5
<br /> W§54- i .. -47
<br /> 190 - Pr Lualual Scrylum, -.179.472 1 -0
<br /> 237,774
<br /> I XX Sub pnpenn-fl 11311;958 .2,031,A0.7 2 342.672.
<br /> 71D - Sling)I mt thipcinl't 7R,431 77217. 40,371 74 09 2
<br /> ?!i) - vehicle Su e- and llatinAlls 32,920, 35,031. 19,970 33,851 37.,qQD- B.800
<br /> 260 - Office Sup plie 9 t 959. 11,720. 7106T 12,742 IL 03 620
<br /> 280 - Ile fling and tltllltv Stioplips
<br /> 290 - 91har Supplies and Weri2is
<br /> 2xx subtotal Supplier, and flaterlais 121.370. 123,968, 67,408 120,686. 118,336, 12,146
<br /> 310 - Travel and Transpartatlan 33.783. 52,920. 19,231 33,463. 52,568. 8,800
<br /> 1320 - Cmunication 1 77,679. 1 10 49,002 76,398 78 270. 4,320
<br /> '330 - Utilities 22,855. 26?340 14,035 23 300 30,290. 1.440
<br /> 340- Priding and Binding
<br /> 42,642. 49,743 45,940 46,968. 2,550
<br /> 350 R
<br /> - ep3irs and flainien2nce
<br /> 3110 - Freight, Exor-e9j, Deliveries
<br /> 370 - Advertisim 6,411. 5,720. 1,849 51�.020 3.520. 1
<br /> 389 - W3 Poccessing Services 21,012. 21,300.
<br /> 390 - Other Services 141349W 5,916 6 850 12 885. 5,265.
<br /> 3X70 Subtotal Current Obligatim and Sery ;ji 197,919. 212,93 �117,0�414-71=8,018. 238,181. 17,110
<br /> a
<br /> 2-1-0— 10,50 2, 30500 952.6,
<br /> 410 - Rental of Real Rraperty 5- '— - 0-- ----L5 l-8-02- --
<br /> 42D- Rental of (hta Processing-Eaulpment- 7,570 1,980 40 8,300.
<br /> 430 - Rental-of Othec (quipPent - 7,687.
<br /> 1 440 - Sprvice and M31plenance CADfract-
<br /> 10 41,477 23*1424 28,330. 35,658. ..... ....3.A-69
<br /> � ec"aton- 799. ...........
<br /> 47D- PenslanLud Denefits
<br /> AM -Jall cl co5is
<br /> 490 - Other Fixed ghaeges&urrent OperatImi 4,911. 7,474. 2,548 5 727. 5.420, 200
<br /> --4)U-Suhlaial Flynd Chricoaft jind Other Expen 28,607. 67,023. 31,452. 45,823. 559180. 4 170
<br /> i Eural I trio Rnd Fqul
<br /> 23,512. 4.755. 91599
<br /> pnpnf 22 319,
<br /> jjQ_,:_J]hLp_ft0;s.lng
<br /> 530- Educational, Hed cal and Agriculture [gulp
<br /> 16,000 11200. 16
<br /> c e 16=131
<br /> r
<br /> jeM-,c'sill t ILDmffi3Ljl
<br /> utiey ZZ, 4.1 m,!)qqlE3,8 E0. I
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