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• � I � •. <br /> ~ 6 <br /> ADMINISTRATION AN�J ACCOU1�fiIr1G (Continueci) <br /> - -Rental of Duplicating Ec�uip�ent $ 3pp�pp <br /> Publications 60.00 <br /> ` Office Supplies 1,000.00 <br /> Total Operating Expenditures $ 55,591�00 <br /> Capital Outlay: Office Equipment $ 225.00 <br /> Sub-Total - Adninistration & Accounting $ 55,816.00 <br /> DATA PROi..ESSZNG DIVISION: <br /> Regular Salaries $ 49,250.00 <br /> Workr.ien 's Compensation Insurance 40.00 <br /> Group Hospital�zation & Nledical Insurance 700.Q0 <br /> Group Life Insurance 150.00 <br /> Temporary Sa_7.ari.es b50.00 <br /> Service to Nlaintain Office Equipment lOO.CO <br /> Data Processing Technician Contractual S�rvi.ces 2,000.00 <br /> Telephone and Telegraph 2,5��p <br /> ConferFnce Attendance E�ense � 4,800.00 <br /> Postage 25.00 <br /> . , <br /> Rental of Duplicating Equipment 300.Q0 <br /> • Rental of Data Processing Equipment 13,408.00 <br /> Publications 25.00 <br /> Materials to hlaintain Office & Other Equipment 500.Q0 <br /> Office Supplies 5,400.00 <br /> Total Operating Expenciitures $ 77,373.00 <br /> Capital Outlay: Office Machinery <br /> and Equipment $ 5,?,34.50 <br /> S�1b-Tota1 - Data Processing Division $ 82, 607.50 <br /> TOTAL - FINANCE D�PARTNiENT $ 22bL356.50 <br /> � <br />