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i <br /> • •• A V T H O N I • <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JULY 319 1984 <br /> ACCOUNT VO. ACCJUMT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN �- <br /> ' - - t#titti#f#tt##t#t##t#M#t#i#t##i#t#tt#ttftii#t#titit#f#i4►tti#tittt#tl iiti#tiii#iil tl ttt!!t!i!ll ii iifi!liltti!!!f!!!!!!!lliiiiili!!!! , <br /> ! GENERAL FUND s EXPENSES i GEN:RAL MANAGE42NT r <br /> . ,... !!!!!ii#it#ttt*###t t###t#i#t#t#t#tstsssi itttiiii#4t i#1 still itts ist•tst►l titiiR!!!#s!s!!s!!i!!l ss ssti s!listis!!!!t!s!a!!s!!!!!!!s!!!! <br /> 101-40200-110 SALARIES REGULAR 49.500 4.057.84 28.924.15 0 20.575.85 41.57 <br /> 101-40200-114 EMPLIYERS CONTRIB/PENSION 6.125 502.98 3.485.13 0 29639.87 43.10 { <br /> 101-40200-115 EMPL]YERS CONTRIB/INSUR 39900 .00 19785.06 O 29114.94 54.23 <br /> TOTAL PERSONAL SERVICES 59.525 49560.32 349194.34 0 259330.66 42.55 <br /> 101-40200-320 CONSULTING/COVTRACTED SER 19200 .00 19110.00 0 90.00 7.50 <br /> 101-40200-321 OTHER SERVICES 25 .00 20.00 0 5.00 20.00 <br /> 101-40200-341 TRAVEL C7NFERE4CE E SCHOOL 29750 45.00 19037.90 0 19712.10 62.26 <br /> 101-4D200-342 SU3SCRIPTIONS 6 MEMBERSHIP 500 .00 456.44 0 43.56 8.71 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 49475 45.00 29624.34 0 19850.66 41.36 <br /> TOTAL GENERAL 444AGEMENT 649000 49605.82 369818.68 0 279181.32 42.47 <br /> l <br /> L <br /> i <br /> t <br /> t <br /> �- L <br />