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• 1. A 4 1 H 7 4 Y • <br /> B U D O E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> JULY 310 1984 <br /> ACCOUNT 40. ACCOUNT 4AME BUDGETED CURR?4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> ftfftftRflRRf'it#fffR!'RRtlftRftilRttfRttiRR#t tlfittit�RRt�tii!!f*tRtiRtttttiRfRfftfftttitfftftttfft#•ttfftftRftftf�.�ffftifffttfttftff <br /> f GENERAL • EXPENSES • TRE= 6 WEED CARE <br /> fRiltM��tRilt##�#fi�f�RiifiifffiitfRtf•f##itti#ffffftfttiift'tt iffittttRfRttt�ftfRfftttRftfftffftftfffffftfffffffffffifff tfffftffffff <br /> 101-43100-110 SALARIES REGULAR 129300 834.02 5.515.64 0 60784.36 55.16 <br /> 101-43100-114 EMPL CONT/PE4SI04 19510 .DO .00 0 10510.00 100.00 <br /> 101-43100-115 EMPL CONT/INSURANCE 840 .00 .00 0 840.00 100.00' <br /> TOTAL 3ERS3NAL SERVICES 140650 834.02 50515.64 0 90134.36 62.35 <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> 101-43100-22S GENERAL SUPPLIES 300 .DO .00 0 300.00 100.00 <br /> TOTAL C34TRACTUAL SERVICES 500 .00 .00 0 500.00 100.00 <br /> 101-43100-327 C04SJLTI4G/C74TRACTED SER 500 .00 .00 0 500.00 100.00 <br /> 101-43100-330 TREE REMOVAL SUBSIDY 0 .00 .00 0 .00 .00' <br /> 101-43100-334 PRlNT14G G PUBLISHING 0 .00 .00 0 .00 .00 <br /> 101-43100-339 MAlNT E REPATIS/EQUIPMENT 750 -OD 654.31 0 95.69 12.76 <br /> 101-43100-348 BEAUTIFICATI04/TREE PLA4T 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 10250 .00 654.31 0 595.69 474.66 <br /> 101-43100-453 MACHI4ERY E EQUIPMENT 650 327.43 327.43 0 322.57 49.63 <br /> TOTAL CAPITAL EXPE45ES 650 327.43 327.43 0 322.57 49.63 <br /> TOTAL TREE E WEED CARE 170050 10161.45 60497.38 0 100552.62 61.89 <br /> ( <br /> ( <br /> C <br /> C <br /> r <br /> l <br /> t <br /> �I <br /> l � <br /> fi <br />