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• • <br /> H a U D OT 4 R E T P H D•J R N T Y <br /> F O R F I S C A L Y E A R 1 9 8 5 <br /> 4U�;UST 31. 1934 - <br /> ACCOUNT JJ. 4CCJJVT 46.4E BUDGETED CURR_11T .404TH YEAR-TO-DATE ENCUM9ERED 9ALANCE It REMAIN r. <br /> {b140141kd ta�tdttalitlltrll{b##rr4trkt{kpb4llitl44tr{{040d{{rill{ar►{r{8{lkr{{ir{4{b0ibba{44{l4#b{{p40444QQS{{4aa#Q#{abt{t#pQQ#QQ{#aQQ - <br /> a GENERAL FLIND { EXPENSES • MAYIR - CJUNCIL <br /> paaa{ta4#r4ak4aa4tl{{s{l{{t{lrrl{a{{s{{{p{{ap144a4{Ql#4a{{{{{{{4{rltalt{aalta{aai{4a4aa{aaar a{t{asa{4s{assasa{#a4asaaaa#a#aQa{4•#aQQ <br /> PERSO-44L SERVICES <br /> 101-40100-11'.1 SALARIES 12.50) 325.30 9.40D.00 0 4.200.00 33.33 <br /> 101-401DO-112 SALARIES-TEH:�/o4RT TIME 2.250 .DO 1.611.67 0 638.33 23.37 <br /> 101-40107-114 E14DL3YERS C04TR1B/PF4SI9N 0 56.39 56.39 0 56.39- .00 <br /> TOTAL PERSONAL SERVICES 14.850 381.39 10.069.06 0 4.781.94 32.20 <br /> C014TR4:TUAL SFRVTCES <br /> 101-401D0-225 G=.4ER4L SUPPLIES 50 3500 40.5D 0 9.50 19.00 IF <br /> TOTAL C34TRACTUAL SERVICES 50 35.0D 40.50 0 9.50 19.00 <br /> SUPPLIES <br /> 101-4010:1-321 OTHER SERVICES 50 .DD 10.00 0 40.00 83.00 <br /> 10)-40110-341 TRAVEL C74FERE4CE G SCHOOL 4.250 30.30 39887.12 0 362.88 3.54 <br /> 101-40100-3i7 SU3SrRIPTI04S 5 4E.43ERSHTP 10D .00 66.25 0 33.75 33.75 <br /> TOTAL SUPPLIES 4.400 •30.00 3.963.37 0 436.63 9.92 <br /> I SUPPLIES �- <br /> 101-40100-570 T444SFERS TO OTHER FUNDS 0 .DO .03 0 .00 .00 <br /> r 101-40100-671 CONT14GE4CY FUND 15000 415.04 4.228.04 0 10071.96 71.81 = <br /> TOTAL SUPPLIES 15.003 415.04 4.228.04 0 10.771.96 71.81 <br /> TOTAL 4AY-1 - C3JNCIL 34.303 861.43 19.299.97 0 16.000.03 46.65 C <br /> �f <br /> P <br /> A <br /> r <br /> r <br /> i <br /> - . <br /> L t. <br /> --r- - _ �, - ---- ---- <br />