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PROPOSED 1989 <br />(EPERAL FUO BUDGET <br />09/20/88 <br />BY D a DIIUIE <br />TYPE <br />) <br />' ) <br />PCPAL <br />1986 <br />ACT.VL <br />1907 <br />BUDGET <br />199E <br />1988 <br />1989 DEPT <br />1989 TEAM <br />COUNCIL <br />% 'B9 bLr"T <br />PER:ENT CF 1 <br />6 r10 M <br />PROPOSED <br />PROPOSED <br />APPROVES <br />TO '88 BUDGET <br />lUTAL <br />) <br />PEf-TEFL SERVICES <br />$I,=.037.03 <br />51,104„A*.00 <br />$1,201.213.O0 <br />50.00 <br />41,333,692.00 <br />51,344,041.00 <br />51,350,742.00 <br />S1.EiY <br />N4TERIPLS r E1Nq..IE0 <br />493.6`JJ.6 <br />$97,600.00 , <br />f93, 114.U0 <br />91.00 <br />5135,m5.M <br />4133,514.00 <br />5140,511.00 <br />.1.B9t <br />43.= <br />1 <br />5.136 <br />UTORIMUL 6tIN10ES <br />$603,717.73 <br />1575,027.00 <br />5610,152.00 <br />$0.00 <br />5632,332.00 <br />5604,806.00 <br />$596,968.00 <br />-0.88% <br />23.22% <br />) <br />CAPITAL OUTLAY <br />%ISC DISMEEKNTS <br />S306,525.13 <br />$9,000.00 <br />$1101170.00 <br />$0.00 <br />$165,695.00 <br />$0.00 <br />$372,425.00 <br />S365,335.00 <br />$3822,887.00 <br />120.45k <br />14 03% I <br />$121,635.00 <br />W.CO <br />$225,831.00 <br />$156,c04.00 <br />$156,604.00 <br />28.75% <br />6.01% <br />I <br />TOTAL <br />f2,C47,930.76 <br />S1,OB7,445.00 <br />$2, 191,8:9.00 <br />50.00 <br />$2,699,725.00 <br />52,604,300.00 <br />52,627,715.00 <br />1P.82; <br />100.00% �Yk -' <br />L <br />S.L <br />1 <br />1 <br />1 <br />1 <br />) <br />I <br />r <br />i. <br />) <br />) <br />