MACON COUNTY, NORTH CAROLINA PROPOSED BUDGET FY 2018/2019 MAY 15, 2018
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1 MACON COUNTY, NORTH CAROLINA PROPOSED BUDGET FY 2018/2019 MAY 15, 2018
2 05/15/ :12 MACON COUNTY P TAX COLLECTIONS REVENUES INT CHARGE -191, , , , , ADVERTISIN -14, , , , , TAX REV-PR -596, , , , , CURR YR TX -26,334, ,290, ,290, ,608, ,608, MV TX-PR Y -350, , , , , C YR TX MV -818, ,099, ,099, ,099, ,099, DELINQ COL -33, , , , , TOTAL TAX COLLECTIONS REVENU -28,339, ,307, ,307, ,601, ,601, OTHER TAXES GR REC TAX -27, , , , , TOTAL OTHER TAXES -27, , , , , SALES TAX ART 39-1% -4,860, ,726, ,726, ,237, ,237, ART 40-1/2-1,497, ,551, ,551, ,634, ,634, ART 42-1/2-1,114, ,083, ,083, ,205, ,205, ART 44-1/2-2, TOTAL SALES TAX -7,475, ,362, ,362, ,077, ,077, PAYMENTS-IN-LIEU PILT -353, , , , , TOTAL PAYMENTS-IN-LIEU -353, , , , , SERVICE FEE COLLECTIONS DEEDS FEES -233, , , , , EXCISE/DEE -360, , , , , ELECT FEES , , ROD-TECH -25, , , , , ADMIN O/T -69, , , , , FAC/CSC -53, , , , , SOIL ORD -58, , , , , WATERSHED -4, , , , , FLOODPLAIN GRADING LI -1, , , USFS PATRO -8, , , , ,
3 05/15/ :12 MACON COUNTY P JAIL FEES -13, , , , , CIVIL LIC -3, , , , , PREC METAL OFFICER FE -33, , , , , CON GUN PE -64, , , , , PHONE-SHER -6, , , , , AN ADOPT -12, , , , , AN FINES -4, , , , , CALENDAR S -16, , ST MIS FES -163, , , , , ANIM MICRO USFS INCID -39, EM MGMT GT -38, , , , , CABLE TV -85, , , , , CELL TWR -1, , , , , AMB FEES -1,463, ,493, ,493, ,400, ,400, MEDI/EMS -112, , , , , ADDR FEES -59, , , , , BLDG INSP -481, , , , , FIRE INSPE HO REC FUN -2, , , , , SIGN FEE SUB ORD FE MED CHARGE -3, DAMAGES FINGERPRT -2, , , , , CANTEEN -59, , , , , TOTAL SERVICE FEE COLLECTION -3,485, ,321, ,334, ,419, ,419, HEALTH PROGRAMS TOB GRANT -75, , , , , MINDIABGRT -155, , , , , EMER PRE-S -32, , , , , SCH NUS-ST -150, , , , , WW REV -15, , , , , MTNL H ST -38, , , , , STATE AID -82, , , , , EBOLOA -5, LAB FEES -34, , , , , FP FEES -20, , , , , OTHER VACC -97, , , , , MAT FEES -9, , , , ,
4 05/15/ :12 MACON COUNTY P ADLT HTH F -7, , , , , BCCCP ST -26, , , , , BFPC REV -9, , , , , FAM PLG ST -53, , , , , WIC - ST -206, , , , , HTH PRO ST -26, , , , , MAP-STATE , ADULT DENT -131, , , , , TB - STATE -2, , , , , CHD HTH ST -7, , , , , CHILD DENT -22, , , , , FP/MED RMB -12, , , , , CH/MED RMB -1, , , , , MH/MED RMB -24, , , , , OBCM -71, , , , , ENV HLH-ST COM DIS-ST -14, , , , , IMMUN-ST -18, , , , , COM D FEES -1, CC4C STATE -4, , , , , SMRT ST GT -24, , , , , IM-MEDICAI -7, , , , , FLU VC PRG -51, , , , , MED REC CC4C -69, , , , , MEDICAID -323, , , , , CHLD HLT F -3, , , , , ADULT MEDI -155, , , , , CD/MEDICAI -1, , , , , COST SETT -583, , , , , TB FEES -6, , , , , COMMHLTHGR , , , EVERGREEN , REG CHR DI -347, , , , , PRIM CARE -18, , , , , NUTR EDUC -5, , , , , EMP HEALTH -2, , , , , DIAB PREV -1, , , , WRKST WELL -16, , , , , CPR FEES WWTR FEES -160, , , , , WELL FEES -71, , , , , FD/LODG FE -5, , , , ,
5 05/15/ :12 MACON COUNTY P F&L - STAT -18, , , , , WTR TST FE -3, , , , , TEMP FD FE -1, , , , , POOL FEES -2, , , , , CONTRIB SHAR CTR C TOTAL HEALTH PROGRAMS -3,248, ,030, ,381, ,129, ,129, JCPC GRANTS BAR SPG HH -34, , , , , PROJ CHALL -26, , , , , Pacesetter -26, , , , , JCPC ADM -2, , , , , JCPC-UNALL.00-1, TOTAL JCPC GRANTS -89, , , , , DSS - ADMINISTRATION FOOD STAMP -404, , , , , TANF , , , , , ENERGY ADM -21, , , , , DAY CARE -80, , , , , PERM PLAN -11, , , , , IV-E ADM -202, , , , , SSBG -87, , , , , MEDICAID -1,074, ,130, ,130, ,146, ,170, NC HLTH CH -54, , , , , CPS/MRS EX -71, , , , , IV-D CHILD -176, , , , , AMC-IMC -23, , , ADULT SVCS -19, , , , , CHD WF ST -14, , , , , TOTAL DSS - ADMINISTRATION -2,704, ,720, ,873, ,707, ,754, DSS - PAYMENTS & SERVICES IV-E FOSTE -243, , , , , LIEAP REV -141, , , , , CRISIS PRO -135, , , , , VR REIMB , , , , MED TRANSP -193, , , , , LINKS -5, , , , ,
6 05/15/ :12 MACON COUNTY P ADOPT FEES -40, , , , , PAYEE SVC -3, , , , , FOSTER-TEA -40, , , STATE-FC -15, , , , , ADC -43, , , , , HAYWOOD EL -6, , , , , CHILD INS -13, , , , , FOS CARE G CHD SUPP S -42, , , , , CHD SUPP I -29, , , , , DC SUB PMT -1,496, ,359, ,359, FAM REUNIO -9, , , , , VEND RECPT -10, , , , , TOTAL DSS - PAYMENTS & SERVI -2,472, ,465, ,513, ,059, ,059, TRANSIT SERVICES REVENUES DOT-WORKFS -10, , , , , NCDOT-RGP -67, , , , , RGP-CLIENT -21, , , , , NCDOTMOBMG , , , DOT-CTP AD -159, , , , , DOT-CTP-CA -283, , , , , DSS -139, , , , , MCH -6, , , , , HCCBG -36, , , , , EDTAP-MED -63, , , , , HCCBG CLIE -2, , , , , BRITTHAVEN -7, , , , , DOA - ADC -3, , , , , EL/DI -136, , , , , VTCLI PART.00-16, , , , NCDOTO -28, ADTAP GRAN -17, , , EDTAP-CLNT -32, , , , , FEES -53, , , , , ASSET SALE -32, TOTAL TRANSIT SERVICES REVEN -1,104, , , , , VETERANS AFFAIRS VET AFFAIR -2, , , , , DONATIONS
7 05/15/ :12 MACON COUNTY P 6 TOTAL VETERANS AFFAIRS -2, , , , , SENIOR SERVICES DUKE ASST CRC FUNDS -4, , , , , SHIPP REV -6, , , , , CONG MEAL -9, , , , , CONGREGATE -83, , , , , CONGR-CLNT -15, , , , , HM DEL-USD -10, , , , , HOME DEL -110, , , , , HOME DEL-C -12, , , , , SR CIT GP -11, , , , , SR CNTR -6, , , , ADC-CL CON -11, , , , , DON - ADC DON - HDM -2, DON-CONGRE -1, , ADC-STATE -51, , , , , INFO ASST -34, , , , , HOMECARE PP-ADC -6, , , , , PP-HDM -11, , , , , PP-CONGREG -1, , CACFP-ADC -13, , , , , ADC CLIENT -48, , , , , TOTAL SENIOR SERVICES -455, , , , , REC PARK COLLECTIONS REC FEES -3, , , , , POOL FEES -48, , , , , REC DONATN VEND RECPT CANTEEN -7, , , , , TOTAL REC PARK COLLECTIONS -59, , , , , INTEREST ON INVESTMENTS INT/INVEST -158, , , , , TOTAL INTEREST ON INVESTMENT -158, , , , , RENTS RENTS -57, , , , ,
8 05/15/ :12 MACON COUNTY P 7 TOTAL RENTS -57, , , , , ABC FUNDS ABC REV -11, , , , , TOTAL ABC FUNDS -11, , , , , MISCELLANEOUS/SPECIAL INCOME SALES REFU % ADM -12, , , , , % HLDS -40, , , , , TIMBER SAL -58, , , , , MISC INCOM -3, , , , , REFUNDS -3, SRPLS PROP VEND RECPT SALES INSURANCE -33, , TOTAL MISCELLANEOUS/SPECIAL -152, , , , , APPROPRIATED FUND BALANCE F/B APPROP ,873, , , TOTAL APPROPRIATED FUND BALA ,873, , , GIFTS AND GRANTS S/H SRO GT -39, , , , , VEST PROG -7, , , , , GOV H S RE.00-17, , CIT ACAD R SAFE KIDS -1, EVERGREEN -34, COST SHARE -29, , , , , BLDG REUSE -187, NRCS-EQIP , HUR REL , DONATIONS -71, , DON-AN CON -2, DON-EMS -2, , DEWRFG , FR ELECTIO.00-5, , , ,
9 05/15/ :12 MACON COUNTY P HLDS/ELECT.00-4, , , , TOTAL GIFTS AND GRANTS -622, , , , , TRANSFERS TO GENERAL FUND TRS FM EC -7, , , , , TRN FD 42-70, TRFR FM 55-16, , , TOTAL TRANSFERS TO GENERAL F -93, , , , , TOTAL GENERAL FUND -50,914, ,587, ,386, ,790, ,837, TOTAL REVENUE -50,914, ,587, ,386, ,790, ,837, TOTAL EXPENSE GRAND TOTAL -50,914, ,587, ,386, ,790, ,837, ** END OF REPORT - Generated by Lori Hall **.00
10 05/15/ :14 MACON COUNTY P GOVERNING BOARD SALARY 52, , , , , MED/FICA 4, , , , , HOSP. 49, , , , , LIFE INS FOOD/PROVI 1, , , , , CONSUL FEE 7, , , , , CONTR SERV.00 51, , , , S/W FEES 2, , , , , SUPPLIES 1, , , , , COMPUT SUP POSTAG/DEP DUES 31, , , , , TRAVEL 41, , , , , COM/EMP RE 4, , , , , TELE EXPEN , , , , TOTAL GOVERNING BOARD 197, , , , , ADMINISTRATION SALARY 177, , , , , LONGEVITY 2, , , , , EMP BONUS 139, , , , , MED/FICA 24, , , , , HOSP 18, , , , , LIFE INS RET-GEN 13, , , , , JURY COMM.00 3, , , , CTY 401K 3, , , , , CONTR SERV.00 3, , , , OFF SUPP 3, , , , , COMPUT SUP , , , , ADVERTISIN 10, , , , , POSTAG/DEP DUES 1, , , , , LEASES 3, , , , , TRANSPORT 12, , , , , TRN/CONFER 1, , , , , TELE EXPEN 1, , , , , NON-CAP EQ 1, , , , , CLERK/FAC 15, , , , ,
11 05/15/ :14 MACON COUNTY P 2 TOTAL ADMINISTRATION 431, , , , , FINANCE SALARY 302, , , , , LONGEVITY 6, , , , , MED/FICA 22, , , , , HOSP 55, , , , , LIFE INS RETIREMENT 22, , , , , CTY 401K 6, , , , , CONTR SERV 7, , , , , AUD/CONTRT 68, , , , , OFF SUPP 6, , , , , COMPUT SUP , , , , POSTAG/DEP 2, , , , , DUES TRAVEL 3, , , , , TRN/CONFER 1, , , , , TELE EXPEN NON-CAP EQ.00 2, , , TOTAL FINANCE 505, , , , , TAX SUPERVISION LOCKBOX 21, , , , , SALARY 315, , , , , LONGEVITY 9, , , , , MED/FICA 23, , , , , HOSP. 64, , , , , LIFE INS RETIREMENT 23, , , , , CTY 401K 6, , , , , CONTR SERV 7, , , , , OFF SUPP 17, , , , , COMPUT SUP 5, , , , , EQUIP MAIN ADVERTISIN 8, , , , , LAND 9, POSTAG/DEP 13, , , , , DUES , , , , SOFTWARE 3, , , , , TRAVEL 2, , , , ,
12 05/15/ :14 MACON COUNTY P TELE EXPEN 1, , , , , NON-CAP EQ 1, , , , , DEL FEES 38, , , , , NC DMV FEE 102, , , , , TOTAL TAX SUPERVISION 677, , , , , MAPPING SALARY 111, , , , , LONGEVITY 1, , , , , MED/FICA 8, , , , , HOSP. 24, , , , , LIFE INS RETIREMENT 8, , , , , CTY 401K 2, , , , , CONTR SERV 2, , , , , OFF SUPP 5, , , , , COMPUT SUP.00 2, , , , EQUIP MAIN 1, , , , , POSTAG/DEP DUES SOFTWARE , , , , TRN/CONFER 1, , , , , TELE EXPEN TOTAL MAPPING 168, , , , , TAX ASSESSMENT SALARY 212, , , , , LONGEVITY 3, , , , , MED/FICA 15, , , , , HOSP. 47, , , , , LIFE INS RETIRE-GEN 15, , , , , EQUAL/REV 2, , , , , CTY 401K 4, , , , , CONTR SERV 113, , , , , OFF SUPP 2, , , , , COMPUT SUP 6, , , , , UNIFORMS GAS/FO/LUB 3, , , , , VH RP/MAIN 3, , , , , EQUIP MAIN
13 05/15/ :14 MACON COUNTY P PRINTING , , , , POSTAG/DEP.00 1, , , , DUES , , , , SOFTWARE 2, , , , , TRAVEL , , , , TELE EXPEN 1, , , , , NON-CAP EQ TOTAL TAX ASSESSMENT 438, , , , , LEGAL LEGAL FEES 81, , , , , TOTAL LEGAL 81, , , , , HUMAN RESOURCES SALARY 96, , , , , LONGEVITY 4, , , , , MED/FICA 7, , , , , HOSP. 16, , , , , LIFE INS RETIREMENT 7, , , , , EMP COUNSL 5, , , , , CTY 401K 2, , , , , CONTR SERV 19, , , , , OFF SUPP 4, , , , , COMPUT SUP 2, , , , , POSTAG/DEP DUES , , , , TRAVEL , , , , TRN/CONFER 1, , , , , EMPLOY REL 11, , , , , DRUG TEST SFTY&TRAIN.00 1, , , , TELE EXPEN 2, , , , , NON-CAP EQ TOTAL HUMAN RESOURCES 183, , , , , BOARD OF ELECTIONS SALARY 105, , , , , PT SALARY 37, , , , , LONGEVITY
14 05/15/ :14 MACON COUNTY P MED/FICA 8, , , , , HOSP. 29, , , , , LIFE INS RETIREMENT 7, , , , , BD OF ELEC 4, , , , , CTY 401K 2, , , , , LAW 401K RETIRE-LEO CONTR SERV 25, , , , , OFF SUPP 2, , , , , COMPUT SUP 1, , , , , OPER SUPPL 1, , , , , ELECTIONS 6, , , , , ABSNT VOTG 1, , , , , EQUIP MAIN.00 2, , , , PRINT/DEPT 9, , , , , POSTAG/DEP 4, , , , , TRAVEL 5, , , , , TRN/CONFER 1, , , , , TELE EXPEN , , NON-CAP EQ.00 2, , , , TOTAL BOARD OF ELECTIONS 256, , , , , REGISTER OF DEEDS SALARY 143, , , , , LONGEVITY 1, , , , , MED/FICA 10, , , , , HOSP. 28, , , , , LIFE INS RETIREMENT 10, , , , , SUPP PENSN 3, , , , , CTY 401K 3, , , , , CONTR SERV 3, , , , , OFF SUPP 4, , , , , COMPUT SUP DEED BK RP 3, , , , , EQUIP MAIN POSTAG/DEP , , , , BK BDR/FIL , , , , DUES LEASES 77, , , , , TRAVEL 2, , , , ,
15 05/15/ :14 MACON COUNTY P TRN/CONFER 1, , , , , TELE EXPEN 2, , , , , NON-CAP EQ.00 4, , , TOTAL REGISTER OF DEEDS 296, , , , , INFORMATION TECHNOLOGY SALARY 350, , , , , LONGEVITY 4, , , , , MED/FICA 26, , , , , HOSP. 66, , , , , LIFE INS RETIREMENT 26, , , , , CTY 401K 7, , , , , CONSUL FEE.00 66, , OFF SUPP 3, , , , , COMPUT SUP 6, , , , , VH RP/MAIN , , , , BLDG IMPRV , EQUIP MAIN 4, , , , , SERV CONTR 115, , , , , POSTAG/DEP TRAVEL 3, , , , , TRN/CONFER 1, , , , , TELE EXPEN 14, , , , , RELIC FEES 162, , , , , NON-CAP EQ 34, , , , , CAP EQUIP 60, , , , , TOTAL INFORMATION TECHNOLOGY 889, ,054, ,054, ,688, ,561, GARAGE SALARY 212, , , , , LONGEVITY 6, , , , , MED/FICA 16, , , , , HOSP. 30, , , , , LIFE INS RETIREMENT 16, , , , , CTY 401K 4, , , , , OFF SUPP MAINT SUPP , , COMPUT SUP 1, , , , , UNIFORMS 4, , , , ,
16 05/15/ :14 MACON COUNTY P OPER SUPPL 44, , , , , VH RP/MAIN 8, , , , , CONTR MAIN , , , , POSTAG/DEP TRAVEL TELE EXPEN ELECTRICIT 4, , , , , NON-CAP EQ , CAP EQUIP 21, , , , , VEH REFURB 15, TOTAL GARAGE 388, , , , , BUILDING AND GROUNDS SALARY 910, , , , , LONGEVITY 13, , , , , MED/FICA 67, , , , , HOSP. 218, , , , , LIFE INS 2, , , , , RETIREMENT 68, , , , , CTY 401K 18, , , , , OFF SUPP MAINT SUPP 159, , , , , CUST SUPP 50, , , , , COMPUT SUP UNIFORMS 11, , , , , GAS/FO/LUB 19, , , , , VH RP/MAIN 11, , , , , BLDG IMPRV 32, , , , , EQUIP MAIN 5, , , , , CONTR MAIN 39, , , , , SERV CONTR 20, , , , , POSTAG/DEP TRAVEL.00 2, , , , TELE EXPEN 99, , , , , UTIL-FRKLN 5, , , , , ELECTRICIT 261, , , , , WATER/SEWR 59, , , , , FUEL OIL 24, , , , , NON-CAP EQ.00 2, , , , CAP EQUIP 26, , , , , CAP IMPROV , , , , TOTAL BUILDING AND GROUNDS 2,126, ,419, ,361, ,728, ,506, SHERIFF SALARY 2,027, ,129, ,171, ,114, ,114,
17 05/15/ :14 MACON COUNTY P PT SALARY 101, , , , , SUPP RET 40, , , , , OVERTIME 256, , , , , LONGEVITY 26, , , , , MED/FICA 176, , , , , HOSP. 438, , , , , WKMN'S COM 62, , , , , LIFE INS 3, , , , , RETIRE-GEN 10, , , , , SUPP PENSN , , , CTY 401K 2, , , , , K 108, , , , , RETIRE-LEO 173, , , , , PROF FEES 58, , , , , CONTR SERV 32, , , , , SUPPLIES 34, , , , , COMPUT SUP 3, , , , , PER EQUIP 38, , , , , UNIFORMS 29, , , , , OPER K-9 13, , , , , INV SUPP 3, , , , , AMMO SUPP 16, , , , , SPCL FD EX 50, , CITI ACAD 1, MCSAFEKIDS GAS/FO/LUB 127, , , , , VH RP/MAIN 131, , , , , BLDG IMPRV 4, , , , , EQUIP MAIN 1, , , , , POSTAG/DEP 3, , , , , DUES 2, , , , , PIN/DCI 6, , , , , TRAVEL 12, , , , , TELE EXPEN 34, , , , , ELECTRICIT 9, , , , , WATER/SEWR OIL/NAT GA , , , , NON-CAP EQ 35, , , , , HDGUN PERM 33, , , , , PREC METAL INSURANCE 75, , , , , CADET/DARE 2, , , , , SR TEAM 12, , , , ,
18 05/15/ :14 MACON COUNTY P DRG BY MON 9, , , , , MED EXAMS 2, , , , , HEP B IMMU CAP EQUIP 20, , OTHR CAP S 5, EQUIP-VEH 56, , , , , TOTAL SHERIFF 4,299, ,462, ,596, ,683, ,496, COURTHOUSE SECURITY SALARY 198, , , , , PT SALARY 28, , , , , OVERTIME 7, , , , , LONGEVITY 3, , , , , MED/FICA 17, , , , , HOSP. 42, , , , , LIFE INS RETIRE-GEN 2, , , , , CTY 401K K 9, , , , , RETIRE-LEO 14, , , , , UNIFORMS 2, , , , , OPER SUPPL , , , , NON-CAP EQ 3, , , TOTAL COURTHOUSE SECURITY 331, , , , , FOREST SERVICE CONTRACT NCFS CONTR 60, , , , , TOTAL FOREST SERVICE CONTRAC 60, , , , , JAIL/LAW ENFORCEMENT CENTER SALARY 784, , , , , PT SALARY 83, , , , , OVERTIME 80, , , , , LONGEVITY 5, , , , , MED/FICA 69, , , , , HOSP. 166, , , , , LIFE INS 1, , , , , RETIRE-GEN 63, , , , , CTY 401K 17, , , , , CANTEEN EX 49, , , , ,
19 05/15/ :14 MACON COUNTY P PROF FEES , , , , CONTR SERV 95, , , , , OFF SUPP 6, , , , , MAINT SUPP 9, , , , , CUST SUPP 18, , , , , COMPUT SUP 5, , , , , UNIFORMS 11, , , , , OPER SUPPL 20, , , , , BLDG IMPRV.00 44, , , , EQUIP MAIN 6, , , , , OUT OF COU 420, , , , , MED TREAT 234, , , , , FOOD SER 365, , , , , TRN/CONFER 3, , , , , TELE EXPEN 3, , , , , ELECTRICIT 24, , , , , WATER/SEWR 21, , , , , FUEL OIL 5, , , , , LAUNDRY 2, , , , , NON-CAP EQ 3, , , , , JUV DETENT 19, , , , , HEP B IMMU EQUIP-VEH.00 27, , TOTAL JAIL/LAW ENFORCEMENT C 2,599, ,411, ,411, ,754, ,569, PERMITTING, PLANNING & DEVELOP SALARY 323, , , , , LONGEVITY 7, , , , , MED/FICA 24, , , , , HOSP. 57, , , , , LIFE INS RETIREMENT 24, , , , , PLNG BOARD CTY 401K 6, , , , , OFF SUPP 4, , , , , COMPUT SUP 6, , , , , UNIFORMS OPER SUPPL , GAS/FO/LUB 5, , , , , VH RP/MAIN 2, , , , , EQUIP MAIN 1, , , , PRINT/DEPT
20 05/15/ :14 MACON COUNTY P POSTAG/DEP BKS/PUBLIC , , , , DUES , , , , TRAVEL 3, , , , , TELE EXPEN 4, , , , , NON-CAP EQ , , , , CC FEES 4, , , , , REC. FUND 2, , , , , EQUIP-VEH.00 21, , , , TOTAL PERMITTING, PLANNING & 482, , , , , EMERGENCY MEDICAL SERVICE SALARY 1,432, ,526, ,526, ,549, ,543, PT SALARY 153, , , , , OVERTIME 591, , , , , LONGEVITY 18, , , , , MED/FICA 160, , , , , HOSP. 314, , , , , LIFE INS 2, , , , , RETIREMENT 148, , , , , CTY 401K 40, , , , , CONTR SERV 29, , , , , OFF SUPP 2, , , , , MED SUPP 101, , , , , COMPUT SUP.00 1, , , , UNIFORMS 12, , , , , OPER SUPPL 6, , , , , VH SUPPL GAS/FO/LUB 51, , , , , VH RP/MAIN 41, , , , , BLDG IMPRV 6, , , , , EQUIP MAIN 3, , , , , PRINT/DEPT 1, , , , , POSTAG/DEP TRAVEL 2, , , , , TRN/CONFER 4, , , , , TELE EXPEN 13, , , , , ELECTRICIT 18, , , , , NON-CAP EQ.00 7, , , , BILL. FEES 82, , , , , CAP EQUIP , , EQUIP-VEH 89, , , , ,
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