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Expenditures
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Account DescriptionBudget AmountIncreaseDecreaseAmended Budget
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72250-524Inservice/Staff Dev$4,000.00$1,000.00$5,000.00
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72250-105Supervisory/director$52,850.00$1,000.00$51,850.00
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71100-499
Other Supplies/Materials
$40,000.00$2,500.00$42,500.00
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71200-207Medical Insurance$52,000.00$65,500.00$117,500.00
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71200-310
Contracts w/Other Public Agencies
$126,124.00$50,000.00$176,124.00
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72710-453Vehicle Parts$4,500.00$1,500.00$6,000.00
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72710-425Gasoline$45,000.001500$43,500.00
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72120-131Medical Personnel$138,395.0065500$72,895.00
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71100-449Textbooks$325,000.00$52,500.00$272,500.00
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$120,500.00$120,500.00
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