Laserfiche WebLink
A V T H O N Y <br /> 8 U D E I 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 319 1984 <br /> ACCOJNT 41. ACCO'JVT 444E BUDGETED CORR_4T MOUTH YEAR=TO-DATE ENCUMBERED BALANCE 4 REMAIN <br /> . ssstsastttt+ssasttttttttatsatttt++trsassstsssssssasttastaastasss tts aaattas sas�ttasssssasstttsttttssatttsssssttsttstststssstatstttsss <br /> + GENERAL + EXPENSES + PAR(S <br /> . . . sasastta ttatssats++++ttttt4tt++++sst+asst++stt+sstttttas•taaaastAt+ttaatstssstsa�tss+ssttasttssassstttttttttttssassatstt+ssaatsstss <br /> 101-45500-110 SALARIES - REGULAR 22.175 1.628.33 8.622.78 0 139552.22 61.11 <br /> 101-45500-111 OVERTIME 500 93.27 93.27 0 406.73 81.35 <br /> 101-45500-114 EMPL C3NTR/PE4STON 2,750 209.67 19690.21 0 19059.79 38.54 <br /> 101-45500-115 EMPL CONTR/IVSR 19625 .00 99D.60 0 634.40 39.04 <br /> TOTAL PERSJN4L SERVICES 279053 19931.27 119396.86 0 159653.14 57.87 <br /> 101-45500-223 SMALL T03LS 15D .00 75.04 0 74.96 49.97 <br /> 101-45500-226 GFVERAL SUPPLIES 29700 730.34 19241.33 0 19458.67 54.02 r <br /> TOTAL CONTRACTUAL SERVICES 29850 730.34 1#316.37 0 19533.63 53.81 <br /> 101-45500-337 MATNT G REPARIS - OTHER 29500 .00 154.92 0 29345.08 93.80 <br /> 101-45500-338 REVTALS 100 .00 36.00 0 64.00 64.00 <br /> 101-45500-339 MAINT E REPATRS/EQUIPMENT 19200 372.26 19593.92 0 393.92- 32.83- <br /> 101-45500-349 MISCELLANEOUS EXPENSES 0 -DO .00 O .00 .00 <br /> TOTAL SUPPLIES 39800 372.26 19784.84 0 29015.16 53.03 <br /> 101-45500-453 44CHIVERY E EQUIPMENT 19000 .00 .00 0 19000.00 10).00 { <br /> 101-45500-459 OTHER IMPROVEMEVTS 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 19000 .DO .00 0 10000.00 100.00 r <br /> TOTAL DARK 34,700 39033.97 140499.07 0 209201.93 59.22 <br /> TOTAL GENERAL FUVD 195409200 1539542.52 8379739.28 0 7029460.72 45.61 t <br /> BALANCE GENERAL FUND 45.000 2)29808.42 2369793.64- 0 2919793.64- 626.21 <br /> a <br /> t <br />