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1990 GENERAL FUND EXPENDITURES BUDGET - REVISED 12 -31-90 <br />DESCRIPTION <br />FORESTRY DEPARTMENT <br />1989 BUDGET 1990 ACTUAL 1990 <br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET <br />SALARIES 3,600.00 11,970.91 8,900.00 <br />OVERTIME 0.00 356.62 1,500.00 <br />PERA 200.00 512.77 375.00 <br />SOC SEC 350.00 918.56 650.00 <br />TRAVEL & TUITION 150.00 538.29 150.00 <br />SUBSCRIPTION & DUES 50.00 139.00 50.00 <br />MAINTENANCE SUPPLIES 500.00 336.53 500.00 <br />SMALL TOOLS 100.00 1,199.05 500.00 <br />COMMUNICATIONS 0.00 1.77 50.00 <br />OFFICE SUPPLIES 0.00 139.87 150.00 <br />PROFESSIONAL SERVICES 0.00 257.47 500.00 <br />ADVERTISING 0.00 16.90 200.00 <br />CONTRACTED SERVICES 0.00 72.25 500.00 <br />TOTAL 4,950.00 16,459.99 14,025.00 <br />PAGE 21 <br />