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• A 4 1 H 3 N Y <br /> R O D OT R = P O R T - <br /> F O R F I S C A L Y E A R 1 9 8 5 <br /> AUGUST 31, 1994 <br /> ACCl74T 49. AC:3J4T 449E BUDGETED CUR2=4T 1104TH YEAR-T3-DATE EN:U48ERED BALANCE Y REMAI4 <br /> filtlttR!!blot##bt►bkk4f►4i.tlkbklbf kkkl##t##tRtRdf•iiRf itffii4ifikffRfffftfffktitfifttRtRtf ktttttRtf if#if#}RRt##fitRtff#fR#RRf it##ff <br /> # GENERAL • EKPFNSFS R P3L[CF PR3TECTI)4 <br /> fRtf Rf tflfkf#dd4ktfklf tf tttt4kkRt#tRi#R#ifR##f ttftRf titffttltftRfYtRRi}Ritfftfftffit ttf tfdtftittRR#d#tRf R#ttRi###tt##Rf RRRRR#FRfff#f <br /> PERSONAL SERVICES <br /> 101-411nn-ill SiLRIES IEGULA2 342,1ti5 ?7,323.74 222,27D.45 0 119095.55 35.04 <br /> 101-41100-111 OV_2I[4F 12,500 232.38 6,415.70 0 6,084.30 49.67 <br /> 101-41100-112 SALARIES-BIK? DATRIL 0 .00 .00 0 .00 .00 <br /> 101-41100-113 SALARI=S P T - SECY D .30 .DD 0 .00 .00 <br /> 101-411DD-114 EIDL)YERS CU4TRIB/PENSION 42,945 3,303.35 27,679.25 0 15,266.74 35.55 <br /> 101-43101-115 Fl-L)YERS C04TRIB/14SUR 21,191 2.953.72 11.660.32 0 9.530.68 44.98 <br /> 101-411OD-117 0/T :3URT 4,200 45.46 762.84 0 3,437.16 81.84 <br /> TOTAL DERS34AL S=RVICES 423002 33,359.35 268,797.57 D 154,214.43 35.46 <br /> C3r1TRA:TUAL SERVICES <br /> 101-41113-225 GE4ER4L SUPPLIES 8.303 3.75 6.224.53 0 2,078.47 25.03 <br /> TnTAL C34TRACTJ4L SERVICES P.303 3.75 6.224.53 0 2,078.47 25.03 <br /> SUPPLIES <br /> 101-41133-321 ITHER SERVICES 4,553 40.)0 1,652.50 0 2,997.50 64.46 <br /> 101-41170-331 C344J4ICATI345 4.770 .30 102.20 0 4,667.80 97.86 <br /> l0I-4110D-333 CARE PRISON12Sl5KT4G FEES 14.503 889.35 5.389.90 0 9,110.10 62.63 <br /> 101-41103-334 PRINTING C PUBLISHI4G 1,913 .30 566.00 0 1047.00 7D.41 <br /> 101-41103-339 44-14T C REPAIRS/EOUI24ENT 495 .00 51.00 0 444.00 89.70 <br /> 101-AIIDO-341 TRAVEL CINFF.RE4CE C SC403L 1015 150.00 1.238.32 0 576.68 31.77 <br /> 101-41103-342 Sl13SCRIPTIONS 5 4E49ERSHTD 593 .00 169.40 0 420.60 71.29 <br /> TOTAL SUPPLIES 28.733 1,078.35 9,169.32 0 19,563.68 69.09 <br /> CAPITAL Ex2ENSES t <br /> 101-41113-454 FUR4ITUR= G FIKTURES 1.344 .33 305.00 0 1,039.00 77.31 <br /> TOTAL C401TAL EK2E4S=S 1.344 .00 305.00 0 1.039.00 77.31 <br /> TOTAL D3LI:E P23TECTI'14 461.382 34.940.45 284.486.42 0 176,895.56 38.34 <br /> r <br />