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<br />Jj! ALCOUNT DESCItIVr1ON -APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED j
<br />•-i•UDGfj._-_.____,_., ADJ,U$.TMENTS_ R USL ENTBUOGET )
<br />-�'
<br />01-1104-102.06 PAID LEAVE TIME .00 .00 .00 .00 Et
<br />�_uZ-110471.05.01 r_i.�IftIGA,_ (tETIF EkEN7�YSLI M 6,_109.00 5Q. G0- 50.00- 6,059.00
<br />�1 U1-2104-165.02.,. FIL--FEG.SUCIAL-SECURITY 3,051 00--.--.,50, 00 5C.00 3,1
<br />,01.00
<br />01-21U4-106 ._ EMPLOYEE INSURANCE ._..._ ..._ ...1,893.00 .. _. ._. 900.00 900..00_
<br />a. ,•+ OL -21[1.4-__ Ol_7 WORKMAN S Cf1 PENSAj,I N 4 '.00 200.00 200.00 297.00 - "1
<br />01-2104-2 MATEkIALS AND SUPPLIES
<br />U1-2104-204 MISC. SUPPLIES E EXPENSE .00 150.00 150 00 150.00 P
<br />f G1-2104-20,5_ b�F�Ck.,EXpEH$F. 500..00 -,_•_450. G0- 450 00 50.00 i
<br />U1-2104-205 U1___ POSTAGE_ _ _.00, _00 _.UO
<br />2
<br />(^ 01-104-205 02 _.PRINTING .00,_ .00 .00 _.00 �'�
<br />0104-205 03.-..OP.F,1C[•SUPPLI E$-,- -._00 100..00 100.00 100.00 ;-.--
<br />1-2 !
<br />i--01-2104-3 07HkA SERV_iCES E CHARGES
<br />�i 01-2104-328 AUTO ALLOWANCE E TRAVEL 200.00 300.00 300.00 500.00 •;
<br />_U1-L10A-3'1.9 OyES�:vJ_t�cr�3,t..Ft$NI? 200.00_ .00 00''' 200.00 s•,
<br />!. _...
<br />u1-2104-331.50 RENT-PUSTAGt MACkINE .00• 500.00 50000 500.00 !• $
<br />01-2104-335__ GilMMUNICATIGNS_•,.- 3,000.00 _ _ 450.00 450.00 3.450.00
<br />- _
<br />X01-_2'104_-338 MAINTENANCE OF EO_UIPMENT 100_00_ 10_0_.0.0 100.00 200.00 �d �
<br />i. 01-2104-4 CAPITAL uUTLAY� -
<br />G1-2104-402 EvUiPArEiaT .00 .00 .00 .00
<br />:.,
<br />SUH-ACL 83, 350:00 84,368.00VT OT.
<br />a
<br />f 00
<br />01-22 FINANCE "NO TAXATION
<br />_U.1-2211kUj} _RTY_AFPRAISER .. ;
<br />U1-2211-1 PERSONAL SERVICES
<br />U1-2211-101 WUnKMAN'S COMPENSATION 385.00 .00 00 385.00 ;
<br />U1-[211-2 MATERIALS :.N7 SUPPL.I..E.S _ a'
<br />01-Z211-204 MISC. MISC. SUPPLI_ES•,t, EXPENSE T3�0PP.0011650.00- 13650.00- 19350.00 -• --_ -!
<br />•
<br />01-2211-205.01 _ PJSIAGF' -- _ -. .. -.00 •,--_._---.__.. ,.00_ _ .00 .00 -- _
<br />;•0.1-2[11-2[+5. U2 PtINiINi;_ .00 _..00 .00 .00 =;
<br />--.�
<br />ri U1-2211-205.03 UFFIC.E SUPPLIES.00 150.00 150.00 150.00 }
<br />U1-2'211-3 OTHER SERVICES C CHARGES
<br />`•!
<br />01-2?11-302 EXNENJES_-•i3QUGET_UFFICSR 411r000�.00 981000.00 98:000.00 509,000_00 -i
<br />U1 -Z211-331.30,_, RENT-CUrY MACHINE__- Be.00_______-.800 00_- 0. U0 800.00
<br />01-2111-333 _- ADVFRTISIVG _.._.. , .... - 1}200.00 �- _ 1,200.00-__ 11.2Q0.00- .00 f-{
<br />,•r 01-2211-336 MAINTENANCE OF EUUI_PMENT-•- .00 500.00 X00.00 500.00
<br />U1-'2211-341.02 PROFESSIONAL SERVICES .00 18,200.00 18,200.00.. 18,200.00
<br />li 01-2211-341.62 PERSONAL SERVICES .00 .00 .00 .00
<br />01-2211-4 CAPITAL OUTLAY _
<br />J~-01-2211-402-,'c4UIPME'JT _1,500.00 1,500.00- -1,500.00-
<br />�" SUB-AGTIVITY•TDTAL - 417 085.00 113,300..00 113,300_00 530,335_00
<br />01-2212 TAX COLLECTOR
<br />01-2212-1 PERSONAL SERVICES j
<br />! _01-2212-_107__-WO-IK14AN-S_COMPENSATION 200.00• .00 .00 200.00 i
<br />u1-2112 2 MATEt(IALS ANL; SUPPLIES
<br />01-Z212-204 MISC. SUPPLIES„C.EXPENSE .00 , __ _120.00 120.00 120.00
<br />01-2212-205 OFFICE FXPF.MSE X6,000 00�- 6,000_00- 6,000.00- .00
<br />p, U1-221?-Iu5.01 POSTAGE .00 .00 .OU .00
<br />" U1-2[12-205.02 PRINTING .00 .00 .00 .00
<br />I u1-2212-205.03 OFFICE. SUPPLIES .00' 15000 150.00 150.00 •{
<br />_
<br />01-2212-3 _OTHER SERVICES s CHARGES
<br />01-2[12-330.___ INSURANCE AND_ BONDS._., 6D0.00 600.00- 600.04 .GO
<br />O1_-2212-333 AD VERT ISI VG_ 1,5 0.00 150;00-� 150.00 .00
<br />01-2212-334 COMMISSIONS FEES 175,000.00 21,780.00 219780.00 196,780.00
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