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SEIM <br />o/0 <br />ACTUAL 1991 1992 1993 INCREASE/ <br />DESCRIPTION 12/31/91 BUDGET BUDGET BUDGET DECREASE <br />OTHERS (3,707) 0 0 0.00 * ** <br />MISCELLANEOUS— CONTINGENCY 0 0 59,958 50,000.00 * ** <br />LABOR CONTRACT /SALARY ADJUSTMENT 0 5,879 11,207 50,000.00 346.15% <br />OPERATING TRANSFER OUT( RESERVES) 57,283 0 0 0.00 * ** <br />TOTAL 53,576 5,879 71,165 100,000.00 40.52% <br />GRAND TOTAL 2,322,214 2,239,620 2,696,560 2,809,404.00 4.18% <br />E23 <br />