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SEPTEMBER. 1983 CITY CF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1985 0141.), <br /> 75.00 PERCENT OF YEAR EXPIRED) JJ1 <br /> 'i FUND 250 RECREATION ACTIVITY_ _ - 11 <br /> =t DEPT.. 334 SWIMMING....RECREATION :� <br /> It <br /> BUDitilt EXPENDED EXPEN1E4 PERCENT PERCENT UNENCUMBERED <br /> 11 I; EXPENDITURES THIS MONTH YEAR-TO-DATE ENCUMBRANCES TO-DATE LAST YR BALANCE M�'� <br /> i6 PERSONAL SERVICES - ' -_ <br /> j, <br /> 12 4020 SALAR ,TEMP•PART TIME .00 130.00 2,923.40 2,923.40CR is <br /> 40j64030 PENSIONS .00 63.90 1,339.95 1,339.95CR <br /> i9 4040 GROUP INSURANCE .00- •--:. "`" .00':' 81.50 82.50CR <br /> I., _--....-..-._ �-...- -__---_ ------ ----_ ..-_-- ---_---- t. <br /> ITOTAL PERSONAL SERVICES 0 193.90 4,345.85 4,345.85CR 13� <br /> .0 <br /> : 2 6)ri-NJTERIAL3 • SUPPLIES ;, <br /> •l,. 4160 SUPPLIES,CPERATING .00 183.27 653.35 5.99 659.34CR 19• <br /> i .14240 UNIFORMS 4 CLOTHING 80.00 -.00 114.82 143.53 34.82CR <br /> -- <br /> •"- TOTAL MATERIALS • SUPPLIES 80.00 183.27 768.17 5.99 967.70 --- 694.16CR z • <br /> rONTifACTUAI SERVICES _ =J <br /> � 4304 PROGRAM INSTRUCTORS 20,522-.00 - -455.91 17,574.67 85.64- 2,947.33 , . <br /> -la" 4342_- ADVERTISEMENTS -- ---_._.._ 59.00- --• -- -.00. _._...._- -47.14 __. .. --.. .._..._ --- ._._..... 79.86 ----___ .-_-- __ -.. 11.8x- ' <br /> a 4343 PRINTING 20.00 -- - .00 262.75 999.99 242.75CR .21 <br /> � <br /> w -�� <br /> =-. TOTAL CONTRACTUAL SERVICES 20,601.00 955.91 17,884.54 86.81 2,716.46 I;!1 <br /> J <br /> 13: <br /> 41 <br /> 4� --------------- -- __-___- ---- _- -�_____--_ ____---- - �I�, <br /> •' TOTAL 354 SWIMMING-RECREATION138 0 <br /> 20,681.00 1,333.08 22,998.56 5.99 111.24 2,323.55CR 3.1 <br /> Y <br /> 1. <br /> . 1 - .. _ <br /> Ili 1a <br /> 55• <br /> 4S <br /> '56 <br /> ,43 <br /> K .1 <br /> 33 <br /> • <br /> ,... _ - - - N <br /> >v <br /> b51 <br /> OiN I7. <br /> yf <br /> 3517J <br /> _.171, i <br />