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Submitted Date <br />Heatl of Olhce or DeOarlmenl <br /> ACTUAL ESTIMATED DEPART- <br />MENTAL APPROVED <br />. OBJECT <br /> <br />NUMBER <br />CONSTRUCTION -- <br /> <br />PRIG EAR <br />ty__. , 7 <br /> <br />CURRENT <br />EAR TO DATE CURRENT <br /> <br />YEAR <br />19.~'~ <br />REQUEST <br />BUD <br />19 ~ BY <br /> <br />COMMIS <br />STONERS <br /> 11 Personal Services <br /> 11.1 Salaries <br /> 11.6 Benefits: ~ ~ ~ ~ - <br /> 11.61 Social Security <br /> 11.62 WorkmansCompensation <br /> 11.63 <br /> 72 Supplies - ' <br /> 12.1 Office Supplies <br /> 12.2 Operating Supplies Inc. TBA 81 500,00 88 0 1. 20 000.00 180 000.00 00 <br /> Requirement for Reclatnin. .00 00. <br /> 14 All Other ~ <br /> 14.1 Miscellaneous <br /> e 000 00 <br /> 200 Capital0utlay <br /> 430.1 Rights alWey <br /> 430.11 Purchase Cost <br /> 430.12 Cost of Easements or Options <br /> 430.13 Damage <br /> 430.14 Other Acquisition Costs <br /> 430.15 Improvements Bride 1 •~ <br /> Other: <br /> Matchin for Bride ~ ~•~ <br /> <br /> <br /> TOTALTOACCOUNT430.1 81 5~.~ 88 051.45 35 000.00 80 74 •~ 2$O 743• <br /> PROJECT ANALYSIS ` <br />1 Off S stems Brid e in Blanca 8 1 8 .00 <br />2 Matchin for above 28 000 00 28 000.00 <br />3 <br />4 <br />5 <br />s <br /> <br /> CU RRENTYEARI9 REOUESTEDI9, APPROV ED <br /> PERSONNEL SCHEDULE <br />DESCRIPTION No. MONTHLY <br />SALARY ANNUAL <br />AMOUNT No MONTHLY <br />SALARY ANNUAL <br />AMOUNT No MONTHLY <br />SALARY ANNUAL <br />AMOUNT <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total - To Above 11.1 <br /> COMMENTS <br />(USE REVERSE SIDE OR ADDITIONAL SHEET FOH G V MMtN I SI <br />cosTlLLn County, Colorado <br />19 78 ROAD AND BRIDGE FUND EXPENDITURES <br />BUDGET 9chetlele~ 9 <br />LA-LG-Ce-,17~ Rev. CONSTRUCTION (Data Irom Inis Schetltale to Schetlule 3.1) <br />--- - _...~.-._ . _-_. _ _~ -_~ ...'s ... ~.u.~...-...+~.~~ - . - <br />