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A <br />Page Two <br />September 17, 1980 <br />SEP 2 41980 <br />800K 44 PACE 557 <br />I <br />DEPT. NAME <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE <br />DECREASE <br />Retirement <br />001-210-572-12.12 <br />$ <br />820 <br />Ins -Life & Health <br />001-210-572.12.13 <br />$ <br />4,700 <br />Unemploy. Comp. <br />001-210-572.12.15 <br />$ <br />4,000 <br />Reserve for Cont. <br />001-199-513-99.91 <br />$ 19,320 <br />Welfare <br />- <br />Hospital <br />001-211'-564-33.17 <br />$ <br />8,000 <br />Reserve for Cont. <br />001-199-513-99.91 <br />$ 8,000 <br />Ag. Agent & Economist <br />Telephone <br />001-212-537-34.11 <br />$ <br />200 <br />Auto Insurance <br />001-212-537-34.51 <br />$ <br />360 <br />Fuel & Lubricants <br />001-212-537-35.21 <br />$ <br />280 <br />Other Operating <br />Supplies <br />001-212-537-35.29 <br />$ <br />220 <br />Reserve for <br />Contingencies <br />001-199-513-99.91 <br />$ 1,060 <br />Purchasing <br />Overtime <br />001-216-519.11.14 <br />$ <br />250 <br />Ins. Life & Health <br />001-216-519-12.13 <br />$ <br />125 <br />Reserve for Cont. <br />001-199-513-99.91 <br />$ 375 <br />Bldg. Cths & Annex <br />Other Insurance <br />001-220-519-34.59 <br />$ <br />51,000 <br />Other Buildings <br />001-220-519-66.29 <br />$ <br />4,000 <br />Reserve for Cont. <br />001-199-513-99.91 <br />$ 55,000 <br />Bldg. Admin. <br />Overtime <br />001-221-519-11.14 <br />$ <br />30 <br />Other Prof Serv. <br />001-221-519-33.19 <br />$ <br />250 <br />Janitoral Serv. <br />001-221-519-33.41 <br />$ <br />330 <br />Other Cont. Serv. <br />001-221-519-33.49 <br />$ <br />11,000 <br />Telephone <br />001-221-519-34.11 <br />$ <br />370 <br />Legal Ads. <br />001-221-519-34.91 <br />$ <br />2,300 <br />Appeal Fees. <br />001-221-519-34.96 <br />$ <br />60 <br />Reserve for Cont. <br />001-199-513-99.91 <br />$ 14,340 <br />SEP 2 41980 <br />800K 44 PACE 557 <br />I <br />