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CC PACKET 12041984
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CC PACKET 12041984
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Last modified
12/30/2015 4:01:18 PM
Creation date
12/30/2015 4:00:47 PM
Metadata
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 12041984
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S ,, A � � w •� r: r <br /> r r C F I S C A L Y E A R 1 9 P 5 <br /> nCT1IRER 31. 1984 <br /> ACE!>1rlT NI ACCOUNT McMF RU^�ETFO CURRENT MINTN YEAR-TO-DATE ENCUMBERED BALANCE Z< REMAIN � <br /> �' -. O••fpp•efpp••pep•0400••eeedeeppeeepeOpppp•pOeeeee•epppp000 0Pe00eeOp••O@ p•OpeOp•0•eeep@•eppppeOpp•p•t•Opp•pp @09tt•O•@4aQe•O@•O @@••••• ' <br /> ::�- • c"r AL FLINO a FXPEMSFS 0 GFNERAL M4NAGFMFNT <br /> � --� •O••R•p•OppppepppeepQpppp•Ope0000000Pepp ppppppe00p0400ppe06pPe eeepepepeeeepee•Opeepee00000Opp0p•pppppO.Op••••O @0.00 @O•p�•••t•@•••••• <br /> PFRSnNAL SERVICES <br /> 101-40200-IIn SALARIES REGULAR 519750 5.969.76 02.909.98 0 89840.02/• 17.08 <br /> 101-40?00-114 EMPLOYERS CINTRIB/PENSION 6.145 702.91 5.375.06 0 769.94ne 12.53 <br /> 101-40'00-115 EMPLOYERS CQMTRTB/TNSUR 39550 376.95 39045.74 0 504.260*-' 14.20 r <br /> f' TOTAL PERSONAL SERVICES 61,405 79049.62 51.330.78 0 109114.22 16.46 <br /> SUPPL I <br /> ES <br /> 101-40?n0-32n CONSULTING/C'INTRACTEn SEP 1,200 .00 19110.00 0 90.00 7.50 <br /> r 101-4n200-321 nTF1E4 SERVTCrS 25 .00 20.00 O 5.00 20.00 1 r. <br /> 101-40?nn-741 TRAVEL CONFF:RFNCE E SC.HnrL 2.750 90.97 1,209.72 0 10500.28 56.01 <br /> 1n1-401nn-347 SUPSCRIPTION, F MFMRF.?SHTP 500 10.00 556.44 0 56.04- 11.29- a-• <br /> 101-40,200-349 MISC FXPFNSFS - NRA 0 .00 .00 0 .00 .00 <br /> T^TAI_ SUPPLIFS 0,475 100.97 2.896.16 0 19578.84 35.28 <br /> Tr)TLL .'�.CNERAL MA44GFMF.NT 65.9:0 7.150.59 54,226.94 0 119693.06 17.74 <br /> i <br /> i <br /> r r <br /> f <br /> c <br /> � c <br /> i � <br />
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