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A 4 1 H J M r • <br /> 0 1 GO I q R P 0 1 T <br /> F O R F I S C A L Y E A R 1 9 8 5 f <br /> AUGUST 31, 1934 <br /> ACCOUNT 43. ACCOJVT 4A4r aUOGETED CU.R3=VT MOUTH YEAR-T-3-DATE ENCUMBERED <br /> BALANCE Y REMAIN <br /> .-- ssRR#•eaaaa««Raa«#«re RR«va aRafRRRRRRa4ROearRRaRaaeRReaae#e.a4aea#aeReaaeasea#Reeeea4R44esaaaRaa4#4Rf#4a4!lfaei#aiesaeaR4saeaeeafeee4a4 ... =- <br /> 4 GENERAL r EXPENSES 4 TRE= E NEED CAR= <br /> - !##eteppRpfR«f«apRaeRfARRRe#fr4rapRR44f eRR###RR4e4aa#of RRRIa44eR4RR44RRkiRieeek4a0f e40paR4R44RfRRRe#4p44ii 4.a i4l44#!!4444444#peat 4iti <br /> PERSONAL SERVICES (. <br /> 101-43100-11) ' SALIZI=S REG7L%R 12.563 696.50 6.212.24 0 6.347.76' 50.54 <br /> 101-431OD-114 FMPL COVT/PE-VSION 1.495 18.64 IB-64 0 1.476.36 99.75 <br /> 101-43100-115 EMPL COVT/TNSURANCE 903 .33 .OD 0 900.00 100.00 <br /> TOTAL DERSINAL SERVICES 14.955 715.24 6.230.89 0 8.724.12 58.34 <br /> CONTRACTUAL SERVICES <br /> I 101-43100-223 OFFICE SUPPLIFS 20D .33 .OD 0 200.00 103.00 y; <br /> 101-43100-225 G=4E2AL SUPPLIES 300 .30 .03 0 300.00 LDO.00 <br /> TOTAL CJVTRACTU4L SERVICES 500 .DO .00 0 500.00 103.00 <br /> SUPPLIES <br /> 101-43103-3RD GIVSJLTTVG/CIVTRACTED SER 503 .30 .03 0 500.00 103.00 <br /> 101-43lnD-330 TREE REM:IVAL SUBSIDY 0 .30 .OD 0 .00 .00 <br /> 101-43103-334 PRIVTING G PU9LISHT4G 0 .30 .00 0 .00 .00 <br /> 101-4310'1-339 MAIVT E REPAIRS/EGUIPHEVT 750 .30 654.31 0 95.69 . 12.76 <br /> f 101-43100-344 REAUTIFTCATI9V/TREE PLAVT 0 .00 .OD 0 .00 .DD <br /> TOTAL SUPPLIES 1.253 .03 654.31 0 595.69 47.66 <br /> { <br /> CAPITAL E%�F.NSES <br /> 101-41110-453 HACHIVERY E EOUIPMEVT 55D .00 327.43 0 322.57 49.63 <br /> TOTAL CAPITAL FXDENSES 653 -DO 327.43 0 322.57 49.63 <br /> TOTAL T2EF C NE=3 CARE 17.355 715.24 79212.62 0 10,142.38 59.44 <br /> Y - <br /> i� <br /> � L. <br />