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<br />~ <br /> <br />- <br /> <br />EXPENSES/USE OF FUNDS <br /> <br />I <br /> <br />PERSONNEL SERVICES <br /> <br />SALARIES <br />FRINGES <br />OTHER <br /> <br />CONTRACTUAL SERVICES <br /> <br />RENTAL OF FACILITIES <br />RENTAL OF EQUIPMENT <br />MAINTENANCE & REPAIR <br />UTILITIES <br />TELEPHONE/POSTAGE <br />ADVERTISING <br />OTHER <br /> <br />I.TERIALS & SUPPLIES <br /> <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />FOOD <br />MOTOR FUEL & LUBRICANTS <br /> <br />OTHER COSTS <br /> <br />CAPITAL OUTLAY <br /> <br />TOTAL <br /> <br /> <br />'TAL EXPENSES/USE OF FUN <br />(A - B = C) <br /> <br />APPROVED <br />BUDGET <br /> <br />2 <br /> <br />~ <br /> <br />YEAR TO DATE <br />QUARTER ENDING <br /> <br />(8) <br /> <br />(C) <br />