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t 4 T 4 7 N Y • <br /> R U D T R E P O R T <br /> P D R F I S C A L Y E A R' 1 9 8 5 <br /> AUGUST 31, 1934 <br /> ACC?JVT 4D. -ACC]JNT NAME. BUDGETED CURR=NT MONTH YEAR-TO-DATE ENCU49ERED 3ALANCE = R=MAIN <br /> - ddidR4Pkkk-dk*#'##?kkkkR#kk#!#Rk Qf if tf Rf Rk4Rid4tttidt ii#t#tt+dtRd#iRP+#t#PQ#t++}R RQtR4+t4#f#RdRdlftRR#d•tQRtPftt+4tiR08iR+P4t dR.0 QR4td# .. . <br /> + GENERAL 4 EXPENSES + PAR(S <br /> - " - fRRPfR PRkkifRf+if#R4Rfdifft+kl+itfPtf RPM+R4##Rd4tR4+44R+fR#4#4t#4RR4#iRRRIfRRRt4RR++Pt+4######kf if PtttdPRdtRit#dOtR44f4tt44lt+tR+Qt+ .� <br /> PERSDNAL SERVICES <br /> 101-05570-110 SA! A2•TES - R=6ULAR 22.520 1.993.41 10.615.19 0 11#903.81 52.66 <br /> 101-45500-111 OVERTIME 500 .OD 93.27 0 406.73 81.35 <br /> 101-45500-114 F4DL CONTR/PF4STDN 2.735 199.24 1#888.45 0 B46.55 30.95 �• <br /> 1D1-45500-115 EKPL CONrR/I.NSR 1.747 575.50 1#566.20 0 173.80 9.99 <br /> i <br /> TOTAL DERS7NAL SERVICES 27.495 2.767.25 14.164.11 0 13#330.89 43.48 r <br /> CONTRACTUAL SERVICES <br /> 101-45507-2?3 SIALL TAILS 150 .DO 75.04 0 74.96 49.97 -- <br /> ID1-45507-2?5 GENc2AL SUPPLI=S 2.707 427.70 1#669.03 0 1#030.97 39.18 <br /> TOTAL C7NTRACTUAL SERVICES 2#85D 427.70 19744.07 0 1.ID5.93 33.80 l <br /> SUPPLIES <br /> I <br /> 101-45503-337 44INr C REPAZIS - 3T4=R 2007 132.17 287.09 0 2#212.91 89.52 <br /> 101-4551)1)-339 REVTALS 107 .00 36.00 0 64.00 64.00 <br /> 101-45500-339 44IVT G 2EPATRS/EQUT34ENT 1.201) 273.23 1x867.15 0 657.15- 55.60- <br /> 101-45500-349 MISCELLA14EDUS EXPENSES 0 .00 .03 0 .00 .00 <br /> TOTAL SUPPLIES 3000 405.40 2#190.24 0 1#609.76 42.36 <br /> CAPITAL FXDENS_S <br /> 101-45500-453 4AC•114ERY L =OJTPMEVT 1#307 .70 .03 0 11000.00 103.00 <br /> 101-45500-459 OTHER I43ROVE4=4TS 0 .00 .00 0 .00 .00 <br /> TDTAL =41DITAL =KD=NSES 1.000 .00 .00 0 1#000.00 100.00 <br /> TOTAL DARK 35.145 3.600.35 18.098.42 0 17.046.58 43.50 <br /> T0T4L GENERAL FUND 1 1540.981 111076.36 949.615.64 0 591065.36 39.38 <br /> BALeVC= GENERAL FJVD 45.719 l3#949.97- 250,743.51- 0 296.462.51- 543.44 <br /> I n� <br /> C <br /> L L. <br /> - -- <br /> �-7- - � - - -- -•- <br />