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� A n ti • `• <br /> • B U D G E T R v Y H 7 E P O R T = <br /> F O R F I S C A L T E A R 1 9 8 4 <br /> JULY 31. 1984 <br /> ACCOUNT 40. ' ACCOJVT 44ME BUDGETED CURREVT MOUTH YEAR-TO-DATE ENCUMBERED. BALANCE % REMAIN <br /> • #aitt#tat attkkak#t it t•aatikkaffRiatttktkaattekae#t#tat###ttt#f#ti�ft#t#ttf•taaa##t#fft#fttiatt#aifaftititttftfeeftitiftiitiiiiiiiiif <br /> # GENERAL FUND • EXPENSES a ELE:TIONS <br /> . ft#••itkit akaiia#t►atRitt iaefik ai#ait aiatieeea#####aei###t tf#fefffftifetfftffff#tiefatffitfffaa a#ffffffiitff#eiffiifafitttiftiifffti <br /> 101-40400-112 SALARIES - TE4P/PART TIME 2,400 .00 .00 0 2.400.00 100.00 <br /> TOTAL PERSONAL SERVICES 29400 .00 .DO 0 29400.00 100.00 <br /> 101-40400-226 GENERAL SUPPLIES 150 .00 41.34 0 108.66 72.44 <br /> TOTAL C74TRACTUAL SERVICES 150 .00 41.34 0 108.66 72.44 <br /> 101-40400-334 PRINTING E PUBLISHING 350 53.85 302.05 0 47.95 13.70 <br /> 101-40400-337 4ATNT C REPAIRS - OTHER 400 .00 109.63 0 290.37 72.59 <br /> TOTAL SUPPLIES 750 53.85 411.68 0 338.32 45.11 <br /> TOTAL ELECTIONS 3.300 53.85 453.02 0 2.846.98 86.27 <br /> , r <br /> l � <br /> L L <br />