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� 4 I T M 7 N <br /> • B U D G E•T R E P O R T Y <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JULY 319 1984 r <br /> ACCOUNT 40. ACCOUNT 4AME BUDGETED CURR_VT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> i•f•t•••#tf{#{•#t{{{►i►i#►{#ii►it•{#tf•#ti#••t'tR#ti••••4tt••tiifittt*ttt•ftiii*t•••iiii••t*i•i#tt••tt#f•tfti*tttrttrtt*t*rti•f••fff• <br /> * GENERAL FUND • EXPENSES • MAYOR - C]UNCIL - <br /> t•stsssi►at•##t###s•••►••t•ttiist•{•#t•t•#ts+iait•t{t••tststsi••••issss•••••{•wf*ii••ts•stri••s rtssi•rrsrta•**tfrsrrrsas*rrir•*r**t <br /> 101-40100-110 SALARIES 12.600 1,050.00 8.075.00 0 4.525.00 35.91 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 2.250 319.94 19611.67 0 638.33 28.37 <br /> 101-40100-114 EMPLIYERS C04TRI8/PENSION 0 .00 .00 0 .00 .00 <br /> TOTAL PERSONAL SERVICES 14.850 19369.84 9.686.67 0 59163.33 34.77 , <br /> 101-40100-225 GENERAL SUPPLIES 50 .00 5.50 0 44,50 89.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 5.50 0 44.50 89.00 r <br /> 101-40100-321 0THE2 SERVICES 50 .00 10.00 0 40.00 80.00 <br /> 101-40100-341 TRAVEL C3NFERE4CE G SCHOOL 49250 34.07 3,857.12 0 392.88 9.24 <br /> 101-40100-342 SUBSCRIPTIONS S MEMBERSHIP 100 .00 66.25 0 33.75 33.75 <br /> TOTAL SUPPLIES 49400 34.07 39933.37 0 466.63 10.61 <br /> 101-40100-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00 <br /> 101-40100-671 C04T14GE4CY FU40 159000 106.00 39813.00 0 119187.00 74.58 <br /> TOTAL SUPPLTES 15,000 106.00 39813.00 0 110187.00 74.58 { <br /> TOTAL MAYOR - CIUNCIL 34,300 19509.91 170438.54 0 169861.46 49.16 <br /> l <br /> I <br /> r <br /> c <br /> � C <br /> 1. � <br />