Static tindget versus f leville (ludget Wackets per hibu! Uility rest ter di cat leber houl BGiverd mantidy ant wodechon Guici inat en twe dotina pleces. Hetad Consany Hackining Departmen! Vhevide Prodection Alidoet b. Compore the hlexble budget with the actual expendiaures for the first three months Thie Macharing Department has performed better than drigitaly thought. The dejsitment is spending more than wolld be expected