|
SEPARATION PAY 291
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNIEWDMRSM2Nm
<br />SALARIES
<br />BENEFITS
<br />MATERIALS&SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIORCENTFRMS
<br />MATERIALS&SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SARECRFATKKI 264
<br />SALLARIESARIES
<br />BENEFIT
<br />MATERIALS N&SUPPUES
<br />IXEOLNC
<br />CUALSERVICES
<br />REIETALTIAY
<br />REFUNDFUNDSOI
<br />LRANSFFRUADVANCEYOUT
<br />COURT COFAPUTERNATION AS
<br />MATERIALS&SUPPUES
<br />CONTRACNALSERVICES
<br />HOTELMOTELTA%250
<br />MATERIALS&SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAā˛¢ITALOUMY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTELMOTEL-POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS&SUPPLIES
<br />CONTRACTUALSERVICES
<br />POLIO: PENSION AD
<br />BENEFITS
<br />EMERGENCY MEDICAL SERNCE522D
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />FIRE PENSHNE 2"
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAN 3811
<br />MATERIALS & SUPPLIES
<br />CONIMCNALSERVICFS
<br />STATE HWHV/AYM
<br />MATERIALS& SUPPLIES
<br />COMRACTUALSERVICES
<br />Page 4 of 6
<br />16,850.00 16,859,80
<br />10,000.00 10'"00
<br />26,850.00 26,850.00
<br />1,462,010.00
<br />AMENDEDW24
<br />W24 PERMANENT AMENDMENT INCREASE
<br />PERMANENT
<br />APPROPRIATIONS RDCEREASE)
<br />APPROPRIATIONS
<br />.6,266 Do
<br />666,266.00
<br />91663-00
<br />9,663.00
<br />675,929.00
<br />625,929.00
<br />63,83200
<br />E ,mou
<br />45,WU.BO
<br />45,000.00
<br />45,aoom
<br />4S,D9o.90
<br />1%000.00
<br />27,300m
<br />27.3o0m
<br />4,264.00
<br />4,764.00
<br />400.00
<br />400.00
<br />16,850.00 16,859,80
<br />10,000.00 10'"00
<br />26,850.00 26,850.00
<br />1,462,010.00
<br />1,462,010.00
<br />522,699.60
<br />524693.60
<br />283,500.00
<br />283300m
<br />932,00000
<br />932,000.00
<br />400,001100
<br />(50,000.00) 350,0.tl.W
<br />30,000.00
<br />30,000.00
<br />63,83200
<br />E ,mou
<br />3,694,O41W
<br />(50,00100) 3,6",001.60
<br />1,500.00 1.500m
<br />29,50000
<br />lu,000.00
<br />M,SBOm
<br />",SW.W
<br />3,500.00
<br />",51111.00
<br />179,000.00
<br />(9,mm) m1
<br />169,800 W
<br />253,000.00
<br />19,200.001
<br />243, W 0. W
<br />58990.00
<br />98990.W
<br />68500.00
<br />6g,5W.W
<br />1%000.00
<br />170.WD.W
<br />337,49000
<br />337,490.00
<br />590,490.00
<br />O'Hoom1
<br />581,290.00
<br />MORD.W
<br />lu,000.00
<br />",204m
<br />".204.00
<br />3,500.00
<br />3.500.00
<br />1,100.00
<br />1,100.00
<br />100,004.00
<br />100.004.00
<br />300,00].00 300.000.00
<br />300,000.00 300,000.00
<br />55,DDDw
<br />ss".W
<br />95,650.00
<br />951650.00
<br />109pWm
<br />108400.00
<br />26.050.00
<br />26ORO.00
<br />58,000.00 58.000.00
<br />M8Ccw L00 38T,04pW
<br />,838051100 439,04DW
<br />93,000.00 93000.00
<br />133,900.00 133,90000
<br />226,900.03 226,900.0)
<br />
|