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PACE I1 <br /> S 7. A u T H D N Y <br /> 8 U D G F T R F P O R T <br /> F O R F 1 5 C A L Y E A R 1 9 8 P. <br /> APRIL ?09 1989 <br /> ACCOUNT NO. ACCOUNT NAME 6UDGETFD CURRENT MONTH YEAP-TO-DATE FNCUPSFFED PALANCE ; PFPAIN <br /> iii!!4!ili44l44ilt iliil4l iii4!!dlii4ii44dii 4444ii 4ttiiii444.4f44!l44i444itt4t4i44dl4l4444ii 44!li4f444l 4ltl4tiiit4il4iit444d 44 ii4ii4i <br /> t GENERAL i EXPENSES • CIVIL DEFENSE <br /> ♦4 401i4ii444i4 44i4444i44d444li44d44444ti44i4i44ii4l444iid444i44i4ii4i4t44ldiiii44444ii4d iii44i4i4i4i4 4i4440d444d444l44d444i4tdi44i4t <br /> PFRSENAL SERVICES <br /> 101-41COC-110 SALARIES REGULAR 21.000 1.552.50 69210.00 0 14,79C.00 70.43 <br /> 101-41000-114 EYFLOYERS CONTFIP/PENSION 2,`00 248.40 1.028.3P 0 1.471.62 5P.86 <br /> 101-41000-115 EPFLLIYERS CONiFIB/INSUR 1.200 99.10 396.4(` C P03.60 66.97 <br /> iOTAL PERSONAL SERVICES 249700 1.900.00 7.t34.7P 0 17.065.22 69.09 <br /> CONTFACTUAL SERVICES <br /> 101-41000-226 GEI�FRAL SUPPLIES 400 .00 .DC 0 40C.00 100.00 <br /> MAL CONTRACTUAL SERVICES 400 .00 .00 0 400 0 100.00 <br /> SUPPLIES <br /> 101-41000-331 COPMUNI CATIONS I.P50 .00 47.]0 C 1.802.90 97.45 <br /> 101-41600-334 PRINTING 6 PUPLISHING '.DO .00 .DO 0 500.00 100.00 <br /> 101-41COC-339 PAINT C REPAIFS/FCUIPMEN7 1!0 .00 .CC 0 150.00 100.00 <br /> 101-41(•00-341 TFAVEL CONFERENCE C SCHOOL 2,400 .00 2 5.00 0 2.375.00 9P.96 <br /> TOTAL SUPPLIES 49900 .00 72.10 0 4.827.90 9P.S3 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY C ECUIPPENT 2.500 .00 .CO 0 2.500.00 100.00 <br /> TOTAL CAPITAL EXPENSES 2.500 .00 .00 C 2.500.00 100.00 <br /> TOTAL CIVIL CEFFNSE 329500 10900.00 7,706.EF 0 249793.12 76.29 <br />