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A 4 T H I N Y • <br /> • - 8 U D G•E•T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JULY 319 1994 <br /> ACC7UNT 43. ACC]UNT NAME BUDGETED CURR:NT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> ' iit#ffffftffRfi##Rfk►tRRfft►►tft fttf#Rffk►f##►##tft#ifft#k#►Rfikik-Rffftt•RittRtiitiiiifiiitiiitttiffttiiittRtitiiitf tititiiiiiitfiii <br /> t GENERAL FUND ► EXPENSES t FTN44CE-ASSESSI4G <br /> ftttttfti►►tRftR#R►►►►ftRRRfRtt#RtttRttttkitt►RfRfffftftftitt#tf#t►tttftRtktRRRtitRtitfiittttitiiRtft t.�iitRitttitiiiiiiitiititiitiit <br /> 101-40530-110 SALARIES REGULAR 2,535 97.5D 19317.00 0- 19218.00 49.05 <br /> 101-40530-114 EMP C3NTR-PE4STON 315 6.83 6.83 0 308.17 97.83 <br /> 101-40530-115 EMP C3NTR-INSUR4NCE 180 .DO .00 0 180.00 100.00 <br /> TOTAL PERSONAL SERVICES 3.030 104.33 19323.83 0 19706.17 56.31 <br /> 101-40530-226 GENERAL SUPPLIES 30 .00 .00 0 30.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 30 .00 .00 0 30.00 100.00 <br /> 101-40530-320 C7NSULTING/CO4TRACTED SER 179100 .DO .00 0 179100.00 100.00 <br /> 101-40530-321 OTHER SERVICES 100 .00 .00 0 100.00 100.00 <br /> 101-40530-334 PRINTING 6 PUBLISHING 15 .00 .00 0 15.00 100.00 <br /> 101-40530-341 TRAVEL CONFERENCE E SCHOOL 0 .00 .00 0 .00 .00 <br /> 101-40530-342 SUBSCRIPTIONS E MEMBERSHIP 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 17,215 .00 .00 0 179215.00 100.00 <br /> TOTAL FINANCE- ASSESSING 20,275 104.33 19323.83 0 189951.17 93.47 { <br /> I ' <br /> ( <br /> t <br /> l <br /> t � <br /> .. r,'.tv <br />