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• Y r <br /> R U D � e T 4 = P N O]R v T Y • - <br /> F D R F I S C A L Y E A R 1 9 8 5 r.. <br /> AUGUST 31. 1334 - <br /> 4CC_lU4T 4,3. AC:3'JIT 444E BUDGETED CURB=4T MONTH YEAR-TO-DATE ENCUMBEREO BALANCE Y REMAIN t <br /> R#Odd#Pdk!�OkdtttdkdPkkkdd4itk4dkd#ddR4ddRkP#4k44d44#d+44dP#dPi#tdkf iiP4iiiP4dkii4d4####Rd4kdddPP#iiPiddii+#Pd4ddd4P#i#Pi#4i604Pd4dd# <br /> + GENERAL FUND k EXPENSES R FINANCE/INSURANCE/ACCOUNTING <br /> • R4i#+4#Pdd dkk#itAkdkkkkkPd#t4dRPtdd4#R4d44#P#P#id##4+#d 4##4#tP#R9PR4#+R4P444#k9#4#dd#44dkPkPP44kd##kRdRR4ttP#d0i44i#40##4++tPPdk###4 ' <br /> PERSONAL SERVICES <br /> 101-40510-113 SALARIES REGULAR 23.475 19805.7D 14.187.25 0 9.297.74 39.56 r <br /> 101-40510-112 SALARIES - T=M3/04RT TIME 6.500 964.55 51822.10 0 677.90 10.43 <br /> 101-4051D-114 F-0 0 YERS COWR IB/PENSION 3.272 356.71 2,707.44 0 564.56 17.25 �- <br /> 101-40F10-115 E-PLOYERS COVTRTB/INSUR 690 122.16 427.56 0 262.44 39.03 <br /> TOTAL oERS3N4L SERVICES 33.937 3,249.22 23,144.36 0 10,792.64 31.80 r. <br /> CONTRACTUAL SERVICES <br /> 101-41510-220 OFFICE SJPoLIES 5,500 253.99 4.725.18 0 774.82 14.09 <br /> 101-40511-225 GENERAL SUPPLTES 50D .00 80.29 0 419.71 83.94 <br /> TOTAL CONTRACTUAL SERVICES 69000 253.99 4,805.47 0 19194.53 19.91 <br /> SUPPLIES <br /> 101-90510-320 C]NSJLTI4G/C]4TRACTEO SER 9,500 192.50 20#77.45 0 7,022.55 73.92 <br /> 101-40510-321 OTHER SERVICES 19803 313.19 1,516.34 0 283.66 15.76 <br /> 101-40510-334 PRINTING G PUBLTSH14G 500 130.66 229.28 0 270.72 54.14 <br /> 101-40510-335 T.NSURANC= 44,000 .00 26,344.14 0 179655.86 40.13 <br /> 101-40510-337 4Ar4r G REPA M/EQUi2MENT 407 .DO .D0 0 400.00 107.00 <br /> 101-40510-341 TRAVEL CINFERENCE G SCHOOL 300 27.80 219.54 0 580.46 72.56 <br /> 101-40511-342 SU3SCRTPTTONS 6 4E49ERSHID 4.400 90.30 51-548.00 0 19148.00- 25.09- r <br /> 101-40510-399 MTSOELLANEDUS =XPENS=S 100 .00 53.42 0 46.58 45.58 <br /> TOTAL SUPPLIES 61.509 754.15 36,388.17 0 25,111.83 43.83 <br /> TOTAL °rNANCE/IJSURAMC=/ACCTG 101,437 ►,257.36 64,339.00 0 37,099.00 36.57 <br /> C <br /> i <br /> 1 y'' <br /> f. <br /> � L <br />