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AV I H N 1 i <br /> B UDG*T R E P 0 R T <br /> F O R F I S C A L Y E A R ? B 4 <br /> JULY 31. 1984 <br /> ACCOUNT NO. ACCOJNT VANE BUDGETED CURR=_*T'MOVTH -TO-DATE ENCUMBERED BALANCE I REMAIN <br /> ttt#t#ttiiiittii#fiiffifiiiiit tiiiii###itti#titttiik#i#ti###ittt#1N##•##it###iv tilt#iittiitit#tttttttitttttt##ti##tttttttttt4##i## <br /> • GENERAL • EXPENSES • INS2-BLDG/PLBG 14TG/HEALTH <br /> ' itfiiti4ffifffffffiff►fiffitfiflif�ii#iiii•iii'il#itil4fRiiit#t#t#fill'iit i#tti#fttti#iitiiit##t###ttt#t1}�ttttt�ttttti�•«#ttf.tt####tt <br /> 101-41300-1iD SALARIES REGULAR 69850 529.80 3.562.12 0 3#287.88 48.00 <br /> 101-4130D-112 SALARIES-TEMP/PART TIME 4#DOD 485.55 2#802.15 O 19197.85 29.95 <br /> 101-41300-114 EMPLOYERS CDNTRTB/PENSION 650 .00 19105.10 0 255.18- 30.02- <br /> 101-41300-115 E4PL7YERS CONTRIB/INSUR ADD .00 445.60 0 45.60- 11.40- <br /> TOTAL PERSONAL SERVICES 129100 1#015.35 7 9915.05 0 4#1B4.95 34.59 <br /> 101-41300-226 GENERAL SUPPLIES 75 .00 12.00 0 63.60 84.00 <br /> TOTAL CONTRACTUAL SERVICES 75 .00 12.00 0 63.00 84.00 <br /> 101-41300-334 PRINTING C PU3LiSHING 150 .DO 128.75 0 21.25 14.17 <br /> 101-41300-341 TRAVEL CONFERENCE 6 SCHOOL 20D .00 .00 0 200.00 100.00 t <br /> 101-41300-342 SUSSCRTPTIONS 6 MEMBERSHIP 125 .DO 115.00 0 10.00 B#00 <br /> TOTAL SUPPLIES 475 .00 243.75 0 231.25 48.68 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 12#650 1#015.35 89170.60 0 49479.20 35.41 <br /> r <br /> 1 <br /> �I <br /> ' r <br /> 1 � 1 <br /> i <br /> r <br /> 7 r 1 <br /> r Z <br /> l <br /> l ` <br /> T J_ <br />