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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />CABLE TV (101 -404) <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,590 1,851 2,160 2,160 0.00% <br />SOCIAL SECURITY 4122 -000 122 142 170 170 0.00% <br />WORKER'S COMPENSATION 4151 -000 8 11 0 0 * ** <br />1,720 2,004 2,330 2,330 0.00% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 <br />SMALL TOOLS 4240 -000 <br />107 <br />0 <br />107 <br />0 200 200 0.00% <br />44 0 0 * ** <br />44 200 200 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 21,628 0 0 * * * <br />0 21,628 0 0 * ** <br />TOTAL CABLE TV 1,827 23,676 2,530 2,530 0.00% <br />