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<br />n <br />'-- <br />t:::' <br />I <br />0"' <br /> <br /> PART III - BUDGET INFORMATION <br /> SfC TIOM A - 8UDGE T SUMliiAR Y <br /> ~- <br /> Go... p,....-. 'l--;:~-'~.".' U...~I.,.... ~w_~. N.... "..,... 8w.,.. <br /> F...."... F.....' F..:~-:::""" ¡-- '.'" <br /> .. C",," N. I <br /> """'" I F....., N....F.....I <br /> .1 I~¡ t-- -1!L '.. L' ~II! I. <br />I S $- -----1 S l\ <br /> IS <br /> ---- -.--- <br />2. ¡ <br /> : <br />3. -1 <br /> -- 1------- ------ <br />4. ¡ <br /> .._.~-- ------ "--- 1$ <br />5. TOTALS $ S S $ <br /> - <br /> SECT 10M' - 8UÐGH CATEGORIES <br /> . I <br /> ~9.t~- -~~... p,.,..-. F.-,.... G' """"" ' T...I <br />6. Oblect Clns Catet~lIes <br /> {II CoT Fl1nrl", Cl1('"""h M",t-,..,h mIll-Kind Mat b i , 51 <br />I. Personnel S 46,240 s 0 s 0 S $ 46,240 <br />b. FrI.8eneftls 9,911 0 0 - 9,911 <br /> -- <br />c. TIMI 280 0 0 280 <br />d. E QUI NIeI1t 6,290 0 0 6 290 <br /> I <br />e. Sl4'Pltes 15.170 1. 250 0 lh 420 <br />r. !ÀntlactUai 0 Q---- _. 0 t 0 <br />I. Construction 0 0 0 0 <br /> I <br />h. Otller 0 0 0 I 0 <br /> - <br />'. TCllIl DlrKt CharttS 77,891 1,250 0 79. li.L <br />J. In( IIKI Charles 0 0 0 ¡ 0 <br /> s 77,891 $ 1,250 ¡ <br />k. TOTALS $ 0 S 1179,141 <br /> : <br />1 P'OI"'" Income S 0 ! s 0 s 0 $ j S 0 <br /> - <br /> <br />OMJ Approval No. 80-10186 <br />