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A 4 T N 3 N Y • <br /> 4 U l T R E P ❑ R T °'> <br /> F O R F I S C A L Y E ARR 1 9 8 5 <br /> AUGUST 31, 1934 <br /> ACCOUNT NO. " AC.IUVT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE Y REMAIN <br /> ' -- "4tf#itriRRbf 4tb+RttptttbtottPtPttbbtptPbptpiiit4Rf tfOtOffbf tfiO4P4Pft#4#4POitrttOfi#iP4Rt4trtROttr#ktttrRtrf Ptt4trtr4i4trtif t4trf 4d40tiRRfi444 , <br /> 4 GENERAL' P EXPENSES 4 PUBLIC d3R(S-14AI4T/RE?AIR ED <br /> ' - - ' - "i444R#t4pPfPRit�4p4Pl PPtfttR4PtifiitR44P+l titit44ii#itf4iPtt#4f#44fii4##4i4t4ti4dt#t44f044ft44df#tP44tft44dt#4d##t##4#4#dddORii##t#4d <br /> PERSONAL SERVICES <br /> 101-422»-110 SALRT=S REGUL4R 269305 ?9142.73 179179.75 0 9,126.25 34.69 <br /> 1 - 101-422OD-111 nwERTIMF • 303 .00 75.43 0 223.52 74.51 <br /> '101-4?2nD-114 EM'LIYERS Cn4TRIB/PE4SIO4 20903 213.92 1,720.87 0 1079.13 38.54 <br /> 101-42200-11a; FM?LIVERS CUNTRT0/TNSUR 19914 290.DO 19157.80 0 756.20 39.51 <br /> TOTAL ?-=RSJNAL SERVICES 31.319 2,645.65 209133.90 0 119185.10 35.71 <br /> CONTRACTUAL SERVICES <br /> 101-422DO-2?1 Pa2TS C TIRES 0 .00 49.59 0 49.69- .00 <br /> 101-422nD-??2 MDT]R FUEL F, LU3RTCANTS 32,000 60.00 9.840.04 0 22,159.96 63.25 <br /> 101-42203-223 54ALL TOM 200 5.71 52.59 0 147.31 73.66 <br /> i <br /> 101-42210-225 GENERAL SUPPLIES - 14.503 1 ,494.35 8,696.43 0 5,903.52 43.44 <br /> TOTAL CINTRACTUAL SERVICES 46,90D 1.560.06 189638.9D 0 28.161.10 60.17 <br /> SUPPLIES t• <br /> 101-42200-320 C3.14SULTI4G/C]NTRACTEO SER 0 .O0 .00 0 .00 .00 <br /> 101-42200-321 OTHER SERVICES 500 .DO 551.20 0 48.80 9.13 <br /> ln]-422_nD-339 MAINT C REPuIRS/EQUTPMENT 31500 141.17 3,839.81 0 338.81- 9.68- <br /> TOTAL SUPPLIES 49100 141.17 4.390.01 0 290.01- 7.07- <br /> CAPTTAL EXPENSES <br /> 101-42200-453 4a.4TNEPY C EOUIPySNI 19750 .39 .00 0 19750.00 10D.00 <br /> TOTAL CAPITAL EKPcNSFS 1.750 .00 .00 0 19750.00 100.00 <br /> TOTAL DUB WORKS/4AIN/REP EDUTP 83.969 4.347.98 439162.B1 0 40,806.19 43.60 <br /> . . ._ -- .,� -� - - --. -- <br />