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• �, e i T 4 3 N V • <br /> B U D G E T R E P O R T <br /> F O 2 F I S C A L Y E A R 1 9 8 5 r <br /> AUGUST 31, 1934 <br /> ACC71UNT V0. A':l'JVT VAMF• BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE f REMAIN r <br /> aaataeaaa+saa+aakssrisass*$asai+ssss*saaakp#aa+**aaaois4ad#isskas►s$$saprkiasfaaoaasadaiaas$s+pssa*as*apoa$eadd*aasdi*a**aooaoaoo$*o -, <br /> + GENERA: 0 EXPENSES • CIVIL DEFENSE <br /> ' "' R$#bf14kR$kbf##af+$kki+tRlk$a►f Ri4kRpk4**k+a*F414ft$*Pfa$ad/*#**pit**a*aldi1f14**dd$***Pppt*4+*a*ida4idf lPpp#*apaaf pa*#i#apptl4t**dp <br /> PERSONAL SERVICES <br /> 101-410nn-11D SiLARIES REGULAR 15,36D 1.271.33 13,545.90 0 5,314.10 33.51 <br /> 101-41n,10-114 E4PLIYERS CDNTRT6/PE4SION 19905 290.79 864.39 0 1,040.61 54.63 <br /> 101-410OD-115 E4PLIYERS CONTRIB/INSUR 1102.0 .00 297.90 0 722.20 70.80 r <br /> TOTAL PERSONAL SERVICES 189785 1,561.79 119708.D9 0 7,076.91 37.67 <br /> CO>JTRACTU&L SERVICES r <br /> 101-41003-225 r=4EI AL SUPPLIES 25D .30 33.95 0 216.05 85.42 <br /> T!1TAL =]NTRACTUAL SERVICES 250 .00 33.95 0 216.05 86.42 C <br /> SUPPLIES <br /> 101-41nOD-331 C-lM.,4JVICATID4S 925 4.70 262.89 0 662.12 71.58 L <br /> 101-4100D-334 PRINTING G PUBLISHING 100 .DO 54.30 0 45.70 45.70 <br /> 101-41003-339 4AI•NT G REPAIRS/EOUIoMENT 125 00 24.99 0 100.01 83.01 <br /> 101-1410(10-341 TRAVEL CI NPEREVCE G SCHOOL 19190 .00 72.50 0 19117.50 93.91 <br /> TOTAL SUPPLIES 2,343 4.7D 414.67 0 1,925.33 82.28 <br /> CAPITAL FXPENSES <br /> 101-41003-453 4tCiT4ERY G =2UIPME4T 575 .30 304.3D 0 370.70 54.92 { <br /> TOTAL :APITAL EXPENSES 675 .30 304.30 0 370.70 54.92 <br /> T!1TAL CIVIL DEFENSE 22,050 1,566.49 12,461.01 0 9,588.99 43.49 <br /> 1, <br /> � L <br />