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!976L77 1976-77 OCTOBER NOVEMBER SUPPLEmeNT BUD£ <br /> <br /> Acct. Budget Budget I <br /> No. Re~est ~proved EXBen~. Balance Expend. .~D~.~.~]Re~uest ADDrovo¢ <br /> !, * <br /> 430-01 Board Memb~rs~ .: 2,:925.. ~2000. 71,~47.}3 I$ ' 252.67 $1.095. ${. 842.33151,142.33 <br /> <br /> ~30-02 Salaries & Wages t 9,000: 7,920. 2,~40:~0 I ~,280.00 660 5,160.00 <br /> <br /> 430-03 Part time Salaries 4,800! 3,600.' 3,~84.86 (184:86 794.64 (979.50 '1,598~70 <br /> <br /> 430-14 ~ravel; ' I 5751 530. 207.56 3~2'~4 7~.68 242'.76 <br /> El-ct--neiO I i : <br /> Expense ; ~ *** <br /> 430-20 <br /> 22,825. ~2,825. [7,464.37 5,360.63 11,277.:35 (5,916.72 6,416.7 <br /> <br /> 430-33 Dept. Supplies & Materials 6,~25' 6,125. 687.43 5,437.57 31.17 5,406.40 -- <br /> <br /> · 46,250~ 13,000.; ~6,531.55 [6,468.45 [3,937.84 3,070.61 5 <br /> <br /> : <br /> <br /> *$300. Board meetings i(2 Meeti~'gs f6'r he Special District <br />**6 Wks Part-time $619.20 <br /> <br />***$514~ re-emburseable by Fire Distric~ s <br /> <br /> <br />