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Statement B -1 Continued <br />DISBURSEMENTS - Continued <br />Budget Over (Under) <br />Amount Budget <br />Actual (cents omitted) <br />Independent Accounting and Auditing: <br />Services $ 550.00 $ 450 $ 100 <br />Legal: <br />Services <br />Printing and publishing <br />Total Legal <br />$ 1,281.17 <br />189.75 <br />1,470.91 <br />1,400 (119) <br />400 (2x.0) <br />Planning and Zoning: <br />Engineering service $ 250.00 875 (625) <br />Travel expense 15.37 25 (10) <br />Telephone and postage - 0 - 5 (5) <br />Membership and dues - 0 - 25 (25) <br />Miscellaneous 19.30 100 (81) <br />District # 2 - 0 - 300 (300) <br />Total Planning and Zoning 284.67 <br />Police: <br />Salaries <br />Telephone & postage <br />Travel <br />Maintenance and repairs - equip. <br />Prison service <br />Motor fuel and lubricants <br />Maintenance and repairs <br />Clothing allowance <br />General supplies <br />Insurance and bond <br />Machinery and automotive equip. <br />Total Police <br />958.96 1,000 (41) <br />1.97 25 (23) <br />309.00 350 (41) <br />35.40 100 (65) <br />- 0 - 15 (15) <br />25.75 - 0 - 26 <br />72.00 - 0 - 72 <br />110.00 50 60 <br />40.99 150 (109) <br />18.50 75 (57) <br />1,258.77 - 0 - 1,259 <br />2,831.34 <br />Protective Inspection: <br />Building inspector salary $ 390.61 200 191 <br />Travel 4.88 25 (20) <br />Printing - 0 - 25 (25) <br />Insurance and bonds - 0 - 10 (10) <br />Supplies 2.29 10 (8) <br />Total Protective Inspection 397.78 <br />Weed Inspection: <br />Salaries $ 481.85 350 132 <br />Other contractual service 161.80 600 (438) <br />Travel 37.66 100 (62) <br />Repairs 7.50 - 0 - 7 <br />Motor fuel and lubricants 10.00 - 0 - 7 <br />Supplies 50.75 150 (99) <br />Equipment 29.95 - 0 - 30 <br />Insurance and bond 10.00 25 (15) <br />Total Weed Inspection 789.51 <br />-6 <br />