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1994 Annual Budget Adopted
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1994 Annual Budget Adopted
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1994 Annual Budget Adopted
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Mow <br />45600 <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />DESCRIPTION 12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />CABLE TV <br />PERSONAL SERVICES <br />106 SALARIES 1,085 763 1,100 1,100 0.00% <br />122 SOCIAL SECURITY 82 59 85 85 0.00% <br />151 WORKER'S COMPENSATION 13 5 25 25 0.00% <br />1,180 827 1,210 1,210 0.00% <br />SUPPLIES <br />200 OFFICE SUPPLIES 183 210 200 200 0.00% <br />240 SMALL TOOLS 3 0 0 0 xxx <br />186 210 200 200 0.00% <br />OTHER SERVICES AND CHARGES <br />201 SALES TAX 6 2 13 13 0.00% <br />400 CONTRACTED SERVICES 151 0 0 0 xxx <br />Imam 156 2 13 13 0.00% <br />CAPITAL OUTLAY <br />500 EQUIPMENT <br />0 <br />0 <br />O 0 xxx <br />0 <br />0 <br />O 0 xxx <br />TOTAL CABLE TV 1,523 1,039 1,423 1,423 0.00% <br />E26 <br />
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