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Independent Accountim <br />Services <br />L20.1.1 <br />Services <br />Printing <br />Statement continr,eci <br />DISBURSEMENTS - Contimed7 <br />Budgeted Over (tinder) <br />Amount Budscet <br />Actual cents omit <br />$ 867.28 <br />208.Z5 <br />$ 560.80 $ 401 $ 160 <br />1,400 (533) <br />400 (191) <br />Total Legal 1,076.03 <br />Planninaa <br />Engineering services $ 457.00 875 (418) <br />Telophone and poathg 5 (5) <br />Travel 22.42 50 (28) <br />Memberships and dues 25 (25) <br />Miscellaneous 16.40 100 (84) <br />Total, Planting an Zoning 495.82 <br />Police Vi <br />Salaries $ 47. <br />990.00 1,000 (10) <br />Telephono and postage 2.44 • 25 (23) <br />Clothing allowance 130.00 130 <br />Travel 409.60 350 ' 60 <br />Radio service 34.35 34 <br />Other contractual service - prison 15 (15) <br />General supplies 150 (150) <br />Insurance and bonds 16.68 75 (58) <br />Miscellaneous 50 (50) <br />Equipment •100 (100) <br />Total Police <br />Protective Inspection: <br />Building Inspection salaries <br />Travel <br />Printing <br />Insurance and bonds <br />Miscellaneous <br />1,583.07 <br />$ 177.61 200 (22) <br />4.96 25 (20) <br />25 (25) <br />37.00 10 27 <br />10 (10) <br />G.,..10212=01•11•101.0.M.0110 <br />Total Protective Inspection 219.57 <br />7 <br />