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I e T H ] N Y <br /> -> F U D G E T R E P •J 2 T <br /> F O R F I S C A L Y E A R 1.9 B 5 r- <br /> AUGUST 31. 1934 <br /> ACCIUNT 40;' ..'ACC3JVT VAME SUOGETFD ' ' CURR=VT RNTH YEAR-T']-DATE ENCU49EREO BALANCE Y REMAIN - <br /> *oiaaaQaooaaoa#oaeasaasaaaaasasasaaaaeaaeaaass#aosaaaeosesaoaaaoetoa*asaaaaaaaa*aa*asaae*eaoaaesaaaeeo*aa*eso*aaasaaaa****o*eaatae*s. ;:-:- <br /> * GENERAL a EXPENSES a INS -BLDG/?L9G/:ATG/HEALTH <br /> ' '- " " ' #*#aaa#a#POa##aa#e#aa4R#af**tae#####aaa##a*a4aa####*##aaaaaa•aa#a9a*a*aafee*aa*********aataea*a****a*a**Paaa#***#****aa*aa****#0***4 (' <br /> PERSONAL SERVICES <br /> 101-413'10-110 SALARI=S REG'JL%R 69925 532.40 4.094.52 0 2.830.48 43.87 <br /> 101-41300-112 SALAITES-TEMP/PORT TIME 4.000 290.30 3.082.95 0 917.05 22.93 <br /> 101-41300-114- EM?L]YEQS COVT414/PENSION 922 37.28 19142.46 0 320.46- 39.99- (' <br /> 101-41303-115 E4PLJYFkS CONTRIB/INSUR 410 .30 445.60 0 35.60- 9.68- <br /> TOTAL ?ERS-INAL SERVICES 120157 850.48 8.765.53 0 3.391.47 27.90 r <br /> C94rRACfUAL SERVICES f� ` <br /> 101-41300-225 G=V_2AL SUPPLIES 75 .30 12.OD 0 63.00 84.00 <br /> TOTAL CONTRACTUAL SERVICES 75 .30 12.00 0 63.00 84.00 <br /> SUP?LI?S (- <br /> 101-41309-334 PRINTING E PU3LISHIVG 150 .30 129.75 0 21.25 14.17 <br /> 101-41309-341 TR4V:L C]NFEREVCE E SCHOOL 209 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SU3SC2IPTIO4S G 4E4BERSH7? 125 .00 115.03 0 10.00 3.00 <br /> TOTAL SUPPLIES 475 .DO 243.75 0 231.25 49.68 <br /> TOTAL I4-3LDG/3L3G/HTG/HEALTH 12.707 850.49 9.021.23 0 3.695.72 29.01 <br /> c <br /> ti <br /> r - � <br /> t t <br /> L <br />