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• 0 A V T H ON Y • <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 4 R 1 9 8 4 r <br /> JULY 319 1980 <br /> ACCOUNT NO. ACCJJNT 4414E BUDGETED CURREVT MOUTH ' YEAR-TD-DATE ENCUMBERED 8ALANCE 9 REMAIN r <br /> t#•ttt#ftftRtffffttRRtffffftftffiRfttf#RtRt#tfftittRtRftttttftR#tRRtRt#RRtR#RtR#t#RRR#t t#fttt#•it#ttR•#tii##i!#ltititliiiiiitiifiiii ` <br /> R GENERAL FUND • EXPENSES • FINANCE/INSURANCE/ACCOUNTING <br /> #####•#tffffftifffftffitRtftkttftfRftttttff'#'RR#t###ttRRt#ttitii#tRR!#!#iiiiltRi#t#t#Ri#iii#iililttl iii##!#RRii#it!!i!!t!!flttili!!!t <br /> 101-40510-119 SALARIES REGJL4R 23.250 1.754.90 12.381.56 0 109868.44 46.75 <br /> 101-40SIO-112 SALARIES - TE40/PART TIME 5.800 796.38 49857.45 0 942.55 16.25 <br /> 101-40510-114 EMPL]YERS CONTRIB/PENSION 3.600 350.37 29350.73 0 19249.27 34.70 <br /> 101-40510-115 EMPLOYERS CONTRIB/INSUR 950 .00 305.40 0 644.60 67.85 <br /> TOTAL DERS7NAL SERVICES 339600 29901.65 199895.14 0 13x704.86 40.79 r <br /> 101-40510-220 OFFICE SUPPLIES 5,500 19760.69 4.471.19 0 19028.81 18.71 <br /> 101-40510-226 GE4E44L SUPPLIES SOD .00 80.29 0 419.71 83.94 <br /> i <br /> TOTAL C3NTRACTU4L SERVICES 69000 19760.69 49551.48 0 19448.52 24.14 <br /> 101-40510-329 C94SJLTI4G/C]VTRACTED SER 99500 19292.50 29284.95 0 79215.05 75.95 <br /> 101-40510-321 OTHER SERVICES 19800 .00 19203.15 0 596.85 33.16 <br /> 101-40SID-334 PRINTING E PUBLISHING 500 35.17 98.62 0 401.38 80.28 <br /> 101-40510-335 INSURANCE 44,000 249318.17 269344.14 0 179655.86 40.13 <br /> 101-40510-339 44I4T E REPAIRS/EQUIPMENT 400 .00 .00 0 400.00 100.00 <br /> 101-00510-341 TRAVEL C3NFERS4CE E SCHOOL 900 22.90 191.74 0 608.26 76.03 <br /> 101-40510-302 SU3SCRIPTTONS E ME4%ERSHIP 4,400 30D56.00 59458.00 0 19058.00- 24.05- <br /> r 101-40510-349 MTSCELLANEOUS EXPENSES 100 .00 53.42 0 46.58 46.58 <br /> TOTAL SUPPLIES 619500 239724.74 359634.02 0 259865.98 42.06 <br /> TOTAL FINANCE/INSURANCE/ACCTG 1019100 339387.08 609080.64 0 419019.36 40.57 " <br /> r r <br /> f <br /> C <br /> l <br />