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O~PAR~T 0¢ ~ RESOURCI~$ <br />OIVlSIO,q ~ Z~ <br />~t~ Expendftures ~? lgS~ ~ ~s <br />02 Salaries b ~s · . Re~'utar <br />03 Salaries & Wagem/Par~ Tt~ & T~rary ~(m line It~ bud~t <br />........ total ~t Icipa:~ <br />........... p~gr~ <br />~ Other Fringe Benefit~ <br /> <br />l~ Telephone & ~osta~ 20.00~ <br />~4 Travel ' ' <br />15-17 ~tntenance & Repair J ~ctfy Plea~ i~tcate ~y <br />. (bldg. & gr~nd~,.,,equ, t~,nt., vehicle~ ~n a~t6risk those <br />21 Rent - Buildings ~0~'' ~nt~ that ~prosent <br />: , .... in-kind Contr Ibut I~s <br />22 Rent - Equl~nt ~O'.b~~ rather than cash. <br />31 Aut~t,ive Sullies ., ,, <br />32 office Supplies 2~.0~ 1~ was c~uted. <br />34 Other Supplies & ~terta{~ ZO0.O0~ <br />45 C~tracted Servt~{ ~, ~ ,00 <br />-- (land. bul ldin~) , <br />~'~'su~E{ ~+ , , ~.9~0.00',, '- <br /> ~ ~(s figure ih~ld ~ tho S~ ms t~ Total 8~t Figure ~ <br /> e For each ~loye~ list t~ roll.ina Info~att~: ~ tltle~ <br /> <br /> <br />