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• ' r,P Vc.,F / 2 E r R T <br /> f At Y F A R 1 9 P 5 <br /> OCTnPrP 31. 1994 <br /> r ACCrWWT N;. ACCOUNT NAMF 9119GETFn CURRCNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> o•eeee•aeoeeo•+e eeeeeteeeeeaete•t•e eeeeeee►eeeeeeeeeeeeeeeeoeeteeteeeeeeeeeeeeeeeeeeeeeoeeeeeeeeeeeeeootoeoesteoa00000ee•eoeos•ot•o <br /> • G°NFRAL n.►Mn • FRPENSFS • MAYOR - COUNCIL <br /> •oeeese aeeeeoeeeeeeeseeoeees•eeeeeeeeeeeeeeoeoeee•e•eeeeeteeeeeee+eeeeseeoeeseeeeeeeeeeeeoeeeseeoeeoeeeoeees eeeeeeeosee•osoeoo•000s• <br /> i <br /> PEPSONAL SERVICES ' <br /> 101-40100-110 SALARIES 12.600 19050.00 10.500.00 0 29100.00 14.67 <br /> 101-401nn-112 SALARIES-TEMP/PART TIME 2,250 348.08 29278.58 0 28.58- 1.27- <br /> 101-40700-114 EMPLOYERS CONTRIB/PENSION 0 .00 56.39 0 56.39- .00 <br /> TOTAL PERSONAL SERVICES 14,850 19398.08 12.834.97 0 29014.03 13.57 <br /> rnNTRACTUAL SFRVICES <br /> 101-401nn-224 GENERAL SUPPLIES 50 .00 40.50 0 9.50, 19.00 <br /> TOTAL CINTRACTUAL SFP.VICES 50 .00 40.50 0 9.50 19.00 <br /> SUPPLIES <br /> 101-401,10-321 CONSULTING CONTRACTED SVr. 0 .00 .00 0 .00 .00 <br /> Inl-4nlnn-321 nTHER SERVICES 50 38.85 48.85 0 1.15 2.30 <br /> Ini-40100-341 TRAVEL CONFERENCE f. SCHnnL 4.250 156.50 49969.52 0 719.52- 16.93-J� <br /> 101-401,in-342 S4JnSCRIPTIONS E MFMBF.oSHTP 100 .00 66.25 0 33.75 33.75 <br /> TnTAL SUPPLIES 49400 195.35 5.084.62 0 684.62- 15.56- <br /> SUPPLIES <br /> 101-40Tn1-67n TSANSFFRS In OTHFR FUNDS 0 .00 .00 0 - .00 .00 <br /> 101-401nn-671 CONTINGENCY FUNn 15.000 196.00 49424.04 0 109575.96 70.51 <br /> TOTAL SUPPLIES 159000 196.00 49424.04 0 109575.96 70.51 I <br /> TOTAL MAYOR - COUNCIL 34,300 19789.43 72.384.13 0 119915.87 34.74 <br /> 1- <br /> I <br /> i <br /> 1, <br /> l <br />