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• S 1 J T H J N Y • <br /> B U D G4EP a = P 0 2 T - <br /> F 0 F F I S C A L Y E A R 1 9 8 5 <br /> AUGUST 31, 1994 <br /> ACC'1J4T 47. Af._33vT VANE BUDGETED CURR=VT 494TH YEAR-TI-DATE =N:U43ERED BALANCE Y REMAIN <br /> ###tPttf#tkp##pppPkFPff Rf###ktt#tpPttk######'it#######ff#Pfk######Ptk##fttf tf tfff•##f###P#ff if##f#fff#fff##Riff###f##tk##f#ff#ffft### I <br /> • GENERAL # EXPENSES # FIR= PRnTE:TT34 <br /> ttAfttfftFptktt#i,Pt#t PPf#t#tPttf ttttt#tfRt#ffttf#tf4f tfff#pf#f#kMtttttt ftt#fft#f#fff##ff#P####f#ftt###fftfft##t1#f ttf#ktff#ff#tff#f ' <br /> PCRSnNAL SERVIC=S f. <br /> 101-412n0-110 SALARIES REGJLAR 176,955 L4.929.99 111,425.34 0 65,529.66 37.03 <br /> 101-41200-111 [W RTIME 3,000 .00 3,143.04 0 143.04- 4.77- F' <br /> 101-412n1-112 SALARIES - T=MD/PART TIME 30.500 2,768.94 23,619.19 0 6081.82 22.56 r <br /> 101-41200-114 ECPL3YERS C04T4IB/P=4STn4 29,323 1 ,217.19 20032.05 0 7087.95 27.85 <br /> 101-41200-115 FIPLIYERS CJ4TRT9/T4SUR 12.560 2.197.90 31892.40 0 3,767.60 29.76 <br /> I <br /> TnT1L PER53NAL S?.RVICES 251,435 21,113.90 167,511.01 0 93,923.99 33.38 <br /> CONTRACTUAL SERVICES <br /> 101-41201-225 FIR= 3REVEW1 3V SUP MES 350 55.73 135.99 0 714.11 84.01 <br /> 101-412.00-2?5 G VERAL SUPPLI=S 4.645 163.37 3,785.32 0 899.69 19.20 <br /> T9TAL C74TRACTJAL SERVICES 5,535 224.10 3.921.21 0 1,613.79 29.16 <br /> SIIP3LT=S <br /> 101-412D0-3?0 C34SJLTI4G/C3JTRACTEJ SER 520 .DO 365.70 0 253.30 43.85 <br /> 101-41200-321 3T4ER SERVICES 3.145 196.DD 676.98 0 2.468.02 79.47 <br /> 101-41200-331 C141JVICATI04S 2,200 .DD 247.62 0 1,952.38 89.74 <br /> 101-412n0-337 MkINT C REPAIRS nTHERS 0 .DD .00 0 .OD .00 <br /> 101-412n0-339 M4I14T E REPAIR/E0UTa4ENT 650 104.70 268.62 0 381.38 53.67 <br /> 101-41200-341 TRAV=L CJNFER=4CE G SCH33L 3,730 758.00 1.969.41 0 1,760.59 47.20 <br /> 101-41201-342 S03 S:2IPiT0N5 S 4E43ERSHID 375 .00 660.17 0 214.83 24.55 <br /> TIIT%L SUP"LIES 11.220 1.069.70 4.189.50 0 7,030.50 62.66 <br /> i <br /> CADTTAL EXDENS=S <br /> 101-411.00-433 MICHINFRY E =]'JTPMEVT 9,580 1 .397.39 1,539.29 0 7.140.71 82.27 <br /> Tf)TSL :.1PTTAL EXDE4SES 8.683 1.387.39 1,539.29 0 7,140.71 82.27 <br /> TW AL rIRF PRnT=CTION 276.970 23,793.99 177.161.01 0 99.708.99 35.01 <br /> C <br /> i <br /> f I <br /> � l <br /> � C <br /> l nt <br />