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1 - 21
<br />200
<br />2006
<br />2004
<br />20n
<br />ORIgINAL
<br />9RIGIKAL
<br />ACCOUNT HUO0ED ACCOUNT 0CSCRIPTI8N
<br />ACTUALS
<br />ACTkAL%
<br />0UDC[7
<br />BUDGET
<br />1 [NP X $1S.36 X 24F 13
<br />30
<br />42,702
<br />101-O405-453.11-0Y GRQVP IHSUKAKC[ - LIFE
<br />505
<br />808
<br />Y41
<br />941
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 LIFE INSURANCE
<br />4 [UP X $7.00 X 249P X 40 (DJA,3['00,MH)
<br />20
<br />4 [Mp X $100 X 24PP
<br />672
<br />711
<br />101-0405-45l11-18 FLEX. %P[H0IKG ACCDDHT
<br />1,640
<br />2,800
<br />2,308
<br />2,8&&
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />I0 FLEX SP[H&IHI ACCQUHT
<br />4 [MP X $500.00
<br />2.000
<br />4 8NP X $500.00 K �40
<br />800
<br />2,800
<br />9104n-4511022 pARXIHS ALLDUAHCE
<br />1,070
<br />1,125
<br />2,580
<br />2,352
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />l0 PARKING AiL0AAHC[
<br />4 [UP X M.08 X 12 NO8T8C
<br />1.680
<br />4 B1P X $35.00 X 12 MOHTHS X 40 (0JA,00,S[,MH)
<br />672
<br />2,352
<br />______
<br />* P[KS0HKCL SERVICES
<br />224,348
<br />239,272
<br />265,743
<br />261,460
<br />SUPPLIES
<br />101-0405-453.21-03 C.S,OT8EK OFFICE SHPPlI[S
<br />1,891
<br />670
<br />1,000
<br />1,000
<br />101-0405-453.21-04 OTHER - OFFICE SUPPLIES
<br />2'173
<br />1,201
<br />2,300
<br />1,700
<br />10�-0405-4:l2�-O� UNIFORMS
<br />0
<br />0
<br />600
<br />8
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />10 INCLU0[C UNIFORM RENTAL AND CL[AAIHC
<br />600
<br />400
<br />181-0485-45�23-21 H0HSEH0L0,LAKKNRY,CL[AH
<br />3,676
<br />4,201
<br />2'000
<br />4,008
<br />181-0405-453,22-24 DTH[R OPERATING SUPPLIES
<br />1,310
<br />646
<br />1,700
<br />200
<br />101-0405-453.23-01 BUILDING MATERIALS
<br />2,953
<br />1,139
<br />1,200
<br />2,300
<br />101-U405-45]2�-YY DTK[R K[PA%K & KAIHT. SUP
<br />1,06
<br />153
<br />3,U00
<br />2 y
<br />_______
<br />* SUPPLIES
<br />13,899
<br />8,818
<br />11,J00
<br />11,580
<br />D7R[R SERVICES & CHARGES
<br />101-0405-453.32-02 POSTAGE
<br />510
<br />754
<br />800
<br />800
<br />101-0405-45].32-0] TRAVEL
<br />260
<br />540
<br />1,400
<br />1,000
<br />101-U405-45] 32-84 TELEPHONE & TELEGRAPH
<br />1,28l
<br />1,323
<br />1,000
<br />1,500
<br />
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