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Revenue <br />Title XX <br />C.O.B. (1978 -79) <br />A.C.T.I.O.N. <br />Donation <br />Expenditures <br />Personnel <br />Postage <br />Telephone <br />Mileage <br />Instruction <br />Printing <br />Contractuals <br />Office Supplies <br />Other Supplies <br />Rent <br />Subs. & Dues <br />Social Security <br />PERF <br />TITLE XX <br />1979 -80 <br />Budgeted <br />Actual <br />$29,800.00 <br />$18,914.06 <br />-0- <br />7,518.67* <br />-0- <br />872.34 <br />-0- <br />100.00 <br />TOTAL $29,800.00 <br />$27,405.07 <br />Revenue Over Expenses Budgeted: $2,524.89 <br />Revenue Over Expenses Actual: $ 129.96 <br />Actual <br />$13,497.00 <br />303.44 <br />1,246.42 <br />1,245.25 <br />193.60 <br />469.52 <br />5,309.93 <br />332.16 <br />1,351.56 <br />1,530.00 <br />118.00 <br />1,164.98 <br />513.8.5_ <br />$27,275.11 <br />* C.O.B. $7,518.67 expended per line item as appropriated by Council July, 1978. <br />