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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES <br />DESCRIPTION <br />46102 FORESTRY DEPARTMENT <br />101 SALARIES <br />102 OVERTIME <br />106 OTHER SALARIES <br />121 PERA <br />122 SOC SEC <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 OFFICE SUPPLIES <br />211 MAINTENANCE SUPPLIES <br />240 SMALL TOOLS <br />300 PROFESSIONAL SERVICES <br />320 COMMUNICATIONS <br />340 ADVERTISING <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />TOTAL <br />1990 ACTUAL <br />1990 OVER(UNDER) <br />12 -31 -90 BUDGET TOTALS BUDGET <br />11,970.91 <br />356.62 <br />163.14 <br />512.77 <br />918.56 <br />538.29 <br />139.00 <br />139.87 <br />336.53 <br />1,199.05 <br />257.47 <br />1.77 <br />16.90 <br />72.25 <br />0.00 <br />16,623.13 <br />8,900.00 3,070.91 <br />1,500.00 (1,143.38) <br />0.00 163.14 <br />375.00 137.77 <br />650.00 268.56 <br />150.00 388.29 <br />50.00 89.00 <br />150.00 (10.13) <br />500.00 (163.47) <br />500.00 699.05 <br />500.00 (242.53) <br />50.00 (48.23) <br />200.00 (183.10) <br />500.00 (427.75) <br />0.00 0.00 <br />14,025.00 2,598.13 <br />