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• • 4 11 T H 14 Y • <br /> F U 7 G t T R = P 12 T <br /> F O R F i S C A L Y E A R 1 9 8 5 <br /> AUGUST 319 1934 <br /> ACCIUNT 43. AC---114T 444= RUOGETEr) CURB=VT M914FH YEAR-TD-DATE ENCUMBEREO BALANCE X REMAIN <br /> ti#Iikf#lllik4t###llitkiiif#l4t lttfiif#####it1##4#f#lit lf#fll#f#ti#liiiiflill►t#1 i4#ilfki��##tklfliiiifftft##fftfflifittiff#IiitiiRi <br /> i GFNE?AL F11140 i EXPFNSES i GEM=?AL MANAGEM=NT <br /> ftii►It#Idti#14di1#t#44 ll4#fP##1ifltliti#iifilt#If#tll l 0041###ff#f ilt#t#lilt i#tt4tif##iititifi#iifktitff#tiiifffif ilffit#iff#kfilf ift <br /> PERSONAL SERVICES <br /> 101-WDO-110 SALARIE=S REGJLAR 51.753 19035.23 32.950.38 0 18.789.62 35.31 <br /> 101-402n0-114 FMPLIYERS CONT?TB/PENSTDN 6.145 419.72 39904.85 0 29240.15 36.45 <br /> 101-49200-115 EMDLIYERS C74TRTB/1NSUR 3.550 586.22 29371.23 0 11178.72 33.20 <br /> TOTAL DERSINAL SERVICES 61.445 5.042.17 399236.51 0 229208.49 35.14 <br /> SUP°Li_S <br /> 101-40203-320 ClNSJLT14G/CI4TRACTEU SER 19203 .00 19110.00 0 90.OD 7.50 <br /> 101-40200-321 IT4E2 SERVICES 25 .DO 2D.00 0 5.00 20.00 <br /> 101-40?nO-341 TR4V_L CINFEREVCE G SCHOIL 2,750 65.00 19102.90 0 11647.10 59.89 <br /> 101-402n0-372 SU3SCRIPTI04S S 4E43ERSH13 500 10.30 466.44 0 33.56 5.71 <br /> 101-40200-319 4TSC EXPENSES - HRA 0 .DO .00 0 .00 .OD <br /> TOTAL SUPPLIES 4.475 75.00 21699.34 0 19775.66 33.68 <br /> TOTAL GENERAL 4A44GE4E4T 659920 5.117.17 41,935.95 0 231994.15 36.38 <br /> i <br /> I <br /> f <br /> l � <br /> 1 " � <br /> L L. <br />