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....... CABA. RRUS_ .COUNTY GENERAL.FUND .................. <br />....................... BUUCET POSmON AS. OF'{ r.~ ~--~ /_ _7 7 <br />............... ~/ u ' <br /> <br /> I ~ EXPEk~ITURE~ ' .UNDER <br /> ..... ~C~pTION ~ ~ ,GET ............ TO BhbA~M <br /> DATE '~ <br /> _~RECREATION <br /> <br /> r~?~m~.'~9~q.rXes ~ ~ 30000:00 .~ Mq~?qq _~_. ~ <br /> Teleph?ne 5 F°stmge ....... <br /> Travel <br /> Maint. &_ Repair_2_ ~'~ic~_ -- r [900~00 <br /> .Building h Equip. Rents ~ _. 1500JO0 <br /> <br /> p_ens~ <br /> . SpecSal Programs .... 8600J00 <br /> <br /> To~al <br /> <br /> LIBRARIES <br /> Bookmobil, ,enses <br /> <br /> .Contrib._to.~on¢ord..City Lib~ar Total <br /> <br /> Salaries_& Wages <br /> <br /> .Rent <br /> <br /> ~2~°°!~ <br /> _Total 40~00 '00 { <br /> NON-DEPARTMENTAL .... I - <br /> <br /> k[qrk_mgq.~_s_~ompensat.[oe 2 ' i ' '- <br /> Liability Insurance . ' .... <br /> <br /> _F~rD_.~nstj s ........ <br /> Curator. ~- ' ' ~ . --. <br /> Soil & Water Cons. Dist. <br /> <br /> Forrester ~_!~200.-( , <br /> CETA Sal. & Fringes q19390.00 <br /> Fireman,s.. Relief Fund Tax .... <br /> Alcoholic Rehabilita <br /> <br /> SPECIAL APPROPRIATIONS <br /> Contrlb. To Men~al llealth <br /> Con t rSb._ To_llosp~ t al.24aSn tenAs c, <br /> <br /> <br />