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<br />. <br /> <br />. <br /> <br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPIT AL OUTLAY <br />TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Programming <br />Printing & Publishing <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />AUG 2 9 1994 <br /> <br />SR. CITIZEN PROGRAMS <br /> <br />1992 <br />ACTUAL <br />$ 24.079 $ <br />304 <br />o <br />669 <br />o <br />$ 25,052 $ <br /> <br />1993 <br />ACTUAL <br />o $ <br />o <br />D <br />o <br />o <br />o $ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />....................................... $ <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />DRAFT <br /> <br /> <br />22,050 <br />2.350 <br />3.800 $ <br /> <br />250 <br /> <br />2,000 <br />100 <br /> <br />2,000 <br />50 <br /> <br />Q <br />$ <br /> <br />1995 <br />PROPOSED <br />28.2DO <br />25D <br />2,100 <br />2.D50 <br />o <br />32.60D <br /> <br />28,200 <br /> <br />250 <br /> <br />2,100 <br /> <br />2,050 <br /> <br />o <br />32.600 <br />