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3.0. SR 09-10-1998
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3.0. SR 09-10-1998
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9/10/1998
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ELECTIONS <br /> <br />PERSONAL SERVICES <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$8,769 <br /> <br />$0 $10,400 $0 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />3,912 0 3,800 0 <br />1,432 0 1,650 0 <br />5,500 0 6,200 13,400 <br />$19,613 $0 $22,050 $13,400 <br /> <br /> PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER CHARGES & SERVICES <br /> <br />Postage <br />Printing & Publishing <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$0 <br />0 <br />0 $0 <br /> <br />0 0 <br /> <br />0 <br />0 <br />0 0 <br /> <br />13,400 <br /> <br />13,4O0 <br /> <br />$13,400 <br /> <br /> <br />
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