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• A I T 4 3 N T • <br /> 9 U 0 #T R c P 0 2 T <br /> F O R F T S C A L Y E A R 1 9 8 5 r <br /> AUGUST 31. 1934 - <br /> ACC]UNT Vl. 4CC7'JVT NAME BUDGETED CU42=4T MOUTH YEAR-TO-DOTE ENCUMBERED 9ALANCE Y REMAIN i <br /> .,_ #44i#t#t}trb4tri*dd0ftitfffd444f bt4it4tt4bbtd##04bt44tr4d4t#id#4i44dPfttt#ittt44t44i 4iiti4bi4b4ii4biRPl Ol t#i4ttptt0k9l44titikdtpipippp 1, -- <br /> t <br /> GENERAL FUND 4 EXPENSES 4 FTN%4CE-ASSESSING r <br /> • t ititttktrkb}ftd4tRbbPbb44fbbtkttbfblf4t44444tktftft44404btp40 ktktlkbpt4i!!i0!!kltkt tkpt4kttt04RkiRlRkt44tplk#4#tilt#44pdtpptttbtpppp <br /> PERSONAL SERVICES (. <br /> 101-40530-113 SALARIES REG'JL4R 2.565 197.10 1.514.10 0 1.050.90 4).97 <br /> 101-40530-114 E4P C3NT3-PE4SION 305 600 13.73 0 291.27 95.50 <br /> 101-405: 0-115 EM? CIAT2-INSURANCE 175 .00 .00 D 175.00 103.00 <br /> TOTAL ?ERSDNAL S°_RVTCES 3.045 204.30 1.527.83 0 1.517.17 49.82 <br /> CONTRACTUAL SERVICES <br /> 101-4)530-?2S GENERAL SUPPLIES 33 .03 .DO 0 30.00 103.00 i <br /> TOTAL CONTRACTUAL SERVICES 30 .30 .00 0 30.00 103.00 <br /> SUPPLIES <br /> 101-40530-323 C04S'JLTF4G/CJ4rRACTED SER 17.103 .00 .00 0 179100.00 103.00 <br /> 101-43530-3?1 OT,4ER SERVTCES 103 .3D .03 0 100.00 103.OD <br /> 101-43530-334 PRrNrING G PU3LISHt4G 15 -DO .00 0 15.00 10).00 <br /> 101-40530-341 T34V=L C)NFERENCE 6 SCHOOL 3 -)0 .00 0 .00 .00 <br /> 101-43530-342 SUBSCRIPTIONS G MEM9ERSHI? 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 17,215 .00 .00 0 17.215.00 100.00 <br /> TOTAL FI444CE- ASSESSING 20,290 204.00 1,527.93 0 18,762.17 92.47 <br /> { <br /> C <br /> •�' CI I <br /> ( C <br />