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:, <br />J <br /> <br />_,, i <br /> <br /> " - - "" ACTUAL ESTIMATED DEPART- <br />MENTAL AppROVE <br />OBJECT <br />NUMBER CONSTRUCTION <br />PRIOR YEAR <br />19_7_ <br />CURRENT <br />EAR TO DATE CURRENT <br />YEAR <br />19~_ REQUEST <br />BUD3ET <br />79,1 BY <br />COb1MIS <br />STONER: <br />11 PersoralSarvices <br />11.1 Salaries <br />11.E Benefits: <br />11.E1 Social Security <br />11.62 Wor~mansCompsnsatiort <br />11.63 <br />12 Supplias ~ ~ ~ ~~ <br />12.1 Otf ice Supplies <br />12.2 OperatingSuppiies <br /> <br />14 AllOfher <br />14.1 FAiscellaneous <br /> ?sohalt+_eQ 2&,474. - IS,OJO 4~.^~7 r7.00 <br />200 CapitatOuttay :?ot '!~~: Plan* 2,35 75,")00 225,'?;7 5', <br />430.1 Rights of Way - <br />430.11 Purchase Cost <br />430.12 Cost of Easements or Options <br />430.13 Damage _ <br />43.14 OtherACquisitionCosts <br />436.15 Improvements <br /> Other: ~ ~ ~ - - <br /> q ..P Z SrIO .^. 50 <br /> - rr o~ 3 1n7 5 n1"g S.OD <br /> <br /> TOTALTOACCOUNT430.1 30.%?8 95.50 7. ?.(1i:1 327,50 <br />PROJECT ANALYSIS <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />PERSONN=LSCHEDl7LE CURRENT YEAR I9 REQUESTE019 APPROVED _ <br />DESCRIPTION No. F,10NTHLY <br />SAWRY ANNUAL <br />AMOUNT No MONTHLY <br />SALARY ANNUAL <br />AFAOUNT Flo F.^ONTHLY <br />SAt.ARY ANNUP <br />AFAOUF <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~iotal - Ta Above 11.1 <br />COF,'F.IENTS <br />~~~~~~~~,9f~ ~~?1 <br />~_ <br />J U!V 1 ~ 1930 <br />111iN~~ LP.RID REC~AtYlA,F1011J ~ <br />CO!9. D2p?. Of NofUrPl RPgpln~pc <br />(USE R'cVEP,SE SIDE OF AOGIT!UNP! S'+EET FOM CUr.1`.tEU'. 7 ~^- <br />T•~-`~~ County, Colorado <br />I ` ~~~ Poa~ asap a~lrl~=; u,;a ~;;;~~~,iCl ~ u;~_s <br />~:~r.csrrr`a`. Cis?".1~T~~1nTi0:`,1 s~;,:. <br />~..~ ~- _ , J',J in ..;-o-. :Sod=q..iy :J SCF. ~. <br />