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Vr} E 1 E Pais` 1 i S 01 10GE F
<br />I
<br />- 3T
<br />2001
<br />2005
<br />?()03
<br />2001
<br />AC:EGI.NAL
<br />RRICIRFAL
<br />ACUUNT HuNh u ACi:f; RT ;E.i€,RI fIHN
<br />ACi'UALS
<br />ACTUAL&
<br />BUDGET
<br />BUDGET
<br />5,0011
<br />101w0602- 431.33-05 PHOT11:'61C,ANING DUPLICATION
<br />38
<br />107
<br />500
<br />HO
<br />LEVEL
<br />TEXT
<br />TEXT
<br />ANT
<br />001
<br />FILM DEUE:L1[PMENT
<br />500
<br />500
<br />101- 0602- 431.34 -02 Li.?=BILIT'r
<br />71,321
<br />67,920
<br />47,920
<br />56,094
<br />101'-0602 - 431.35-01 ELECTRIC
<br />1,204,970
<br />1,270,311
<br />.1.,:.410,000
<br />1,060,00 -o
<br />101.'°0602-431,36 -01 HILKNGS
<br />300,420
<br />99,126
<br />103,000
<br />103,00(3
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AMT
<br />DOI
<br />F°:l.tiURE PROVIDED BY COUNTY riP.rC =ITOR'S OFFICE
<br />403,000
<br />403,001)
<br />101• ~9602- 131.36 -02 UFFTCE. Lt4'UIPHE?1T
<br />?,720
<br />3,u8
<br />17,0(10
<br />1 x,13 cg
<br />LELIEL.
<br />TEXT
<br />TEXT
<br />AHT
<br />001
<br />INSURANCE P E€ IUN FOR MAINTENANCE OX TYPEMR3:TERI,
<br />LASER PRINTERS AND COPIERS $12,00o
<br />W1 :PLFTER AND A LEESSURIEb REPAIR u,u(o
<br />15,000
<br />�� gg(
<br />i516F o
<br />101-9602 - 431.3601 P' lU7ES:pEI.YVE EWUIPlPEN
<br />12,751
<br />9,710
<br />13,:3 o
<br />13,300
<br />101•- 0602 - 431.36 -06 RADIO REPAIR'
<br />1;989
<br />5,390
<br />1,366
<br />LEVEL
<br />TEXT
<br />TEXT
<br />AMT
<br />1001
<br />E??61Hr.1:.RIKG
<br />515m)
<br />5,589
<br />101-060- 131.31...02 ERUIFgIENT
<br />1)
<br />D
<br />G
<br />251=,0W
<br />LEULL.
<br />1EXT
<br />TEXT
<br />AIT
<br />001
<br />LEASE PAYIENT FOR STCrAL WHY FAVIHI GONTRA i
<br />250,100
<br />250,000
<br />101-8602-431.39-10 SUBSCRIPTIONS
<br />1,911
<br />'1 ,x£11
<br />0,000
<br />go01)
<br />LEVEL
<br />TEXT
<br />TEXT
<br />RAI
<br />1,00o
<br />1. 1 0Gt32-4'1..3'2 �I .3CESES
<br />2,70U
<br />2,500
<br />3,1000
<br />3,000
<br />f EULL
<br />TEXT
<br />TEXT
<br />AMT
<br />001
<br />INCLUDES NRC (NUCLEAR h1:.GULATURY CUM ISSION1
<br />
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