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...... · ..... CABARRDS COUNTY _GENERAL FUND .... <br /> ............................ BUDCET PosrrIoN AS OF_~ /_?77 <br /> <br /> ~COUN'I --'' Expenditures t - <br /> _b~_E R. ........ D. E_S_C. _R l_p_T i ON BUDGET to Balance <br /> <br /> ._:. CO,~g~U~ I Ty._ DE VELOP,X~NT_ <br /> 65d02 Salaries <br /> 65-05 _F_z_cA. <br /> 65z06 ] _~roup. Insuramce .'3 <br /> 65- 02~ --Retlr emenr 5 <br /> 65-ll J] Telephoee & Postmge -. <br /> <br /> 65-26{I jj A~vertisieg ~ 46d. <br /> 65-33 <br /> .Ii Dept. Supplies & Mat~r_i.~ls_. <br /> · 3 .......... <br /> 9~-_~- __Dues &_~S~bscri2o_t_ions_ <br /> 65-57 .... Other Expenses . ~ 10 <br /> <br /> 65r~4 Capital Outlay - ~qg~pm~pt_ 200.00 [ ! <br /> TOTAL <br /> <br /> ........ 'i ~ ~ "i <br /> ~0 fETE-: ~ RK~RRO gRAbL <br /> ~6_-0~ Salaries &. Wages <br /> 66_-02._ Part _Time_Salaries <br /> 66-05 FICA Taxes Payable <br /> 66=,06 G_r_o_up_!ns ur a n c e_Exp, ens e __ <br /> 66-11 Te_ el~p~lojl~ & <br /> 66-14 Travel : ?0 <br /> <br /> 6_6 ~__2~1~_ .Bi~ g .__~&. E_q Rent <br /> <br /> 66-33 Dept. Supplies & Marls. <br /> 66-54 Insurance & Bonds <br /> 66.57 Miscellaneous Expense <br /> ...... -- TOTAL ~'.~JJiJ.~ <br /> <br /> 09-02_ _Salaries_&_~ages <br /> 0_.9_-_0_3.__ -S~ 1--a r-i-e s&_Wa g e s _ r._ pa r t _Time <br /> ]?_-?_4__ Professiona] Services .~ ~' iu:7'00'~0- <br /> !.9_!9~ F~C^ Ta× ~xge_.s~ <br /> <br /> }9-09 <br /> Other Fri, _n~e Sen~f~kta <br /> )~711__! ~r_elephone & Postage ' <br /> )~r14.._ _T r_ a_v.e 1_ _ <br /> <br /> 09-1.l-- .Maintenance .&. Repairs___. <br /> 0.3_-.2_!1- .Bldg.s& .E_qE_ip_ 2~ents <br /> 09-31 Automotive Supplies 39 <br /> 09-32 Office S_up.p. lies ~0 <br /> Opzp~3 ?ep~t. Su~pplies & ~terials <br /> 09-42 Caterer-Personnel <br /> 09-43 Caterer-Raw Food <br /> <br />Q9-44 Caterer-Oth~ <br />) 9r 5.~_., _P_a r_t !_c i p_a ntT E~ n s p9 r_a_t_~ on J _ 46 <br />)9-45_. Jantorial. Services <br />09-74 g~p%ta~, g_u_t l__ay-~E_q_u_ip~m~nt 41 <br /> <br /> : .............. ~ .... T_TAL { 49 - <br /> <br /> <br />