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• A V T H 3 N V <br /> B U D E 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 31. 1984 <br /> ACCOUNT 40. ACCOUNT VANE BUDGETED CURR?VT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN <br /> #f if#ti#ii#t#iiiiftiti#tit#iftti#fi##i##tti#it!#i#R#i#!!!#fffiiR#lRRfiiftliRif!!!#iiiRlRi!lifR#•###!ltRR##fiilfitiitiffiRiififiliifi <br /> i GENERAL • EXPENSES • CIVIL DEFENSE <br /> !iliik#ittif####Off#t►##iililitiiifii#ii#tR###!#it##iiRRRilRRflR#ff#iR!ltfRlfitiiiRifi!#ilii#!liffifiitRfffiRiiiiiffRiiiiRifffitiiii <br /> 101-410OD-110 SALARIES REGULAR 15.535 1.207.50 99274.90 O 69260.10 40.30 <br /> 101-41000-114 E4PL7YERS CONTRIB/PENSION 19865 .DO 573.60 0 1ip291.40 69.24 <br /> 101-41000-115 EMPLOYERS CONTRIB/I4SUR 960 .DO 297.80 0 662.20 68.98 <br /> TOTAL DERSJNAL SERVICES 18.360 1.207.50 100146.30 0 89213.70 44.74 r <br /> 101-41000-226 GENERAL SUPPLIES 250 33.95 33.95 0 216.05 86.42 <br /> TOTAL C34TRACTU4L SERVICES 250 33.95 33.95 0 216.05 86.42 <br /> 101-410OD-331 C34MJ41CATI04S 925 4.70 258.18 0 666.82 72.09 <br /> 101-410OD-334 PRINTING 6 PUBLISHING 100 .00 54.30 0 45.70 45.70 <br /> 101-41000-339 MA14T G REPATRS/EOUTPMENT 125 .00 24.99 0 100.01 80.01 <br /> 101-410DO-341 TRAVEL CONFERENCE E SCHOOL 19190 .00 72.50 O 1.117.50 93.91 <br /> TOTAL SUPPLIES 2.340 4.70 409.97 0 19930.03 82.48 C <br /> 101-41000-453 MACHINERY G EQUIPMENT 675 .DO 304.30 0 370.70 54.92 <br /> ( TOTAL CAPITAL EXPENSES 675 .00 304.30 0 370.70 54.92 <br /> TOTAL CIVIL DEFENSE 21,625 19246.15 109894.52 0 10.730.48 49.62 <br /> f i <br /> { <br /> f' <br /> 1 1 <br /> r <br /> f C <br /> 1 <br /> f � <br /> l L <br /> t#r <br />