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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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n l 0. F T 1 ! I fl."! 1 1 <br /> F n S f A L Y F A R 1 9 9 5 <br /> n[TORER 31. 1994 <br /> ACCOUNT NO. ACCOUNT NAMF RU'`GFTED CURRENT MONTH YEAR-TO-DOTE ENCUMBERED BALANCE ; REMAIN <br /> tOtPtftff44f•f444P iffiiPP4ffOfff4fP4ftPP•ffPP40PfffffOff4f4 444f 0ff444444P4ff f0P4444 ffOf44fffff4444fP040f P•i0ti0tOtfifttgttffttttttt <br /> • GCNFRAL rvg%n 0 FXPENSFS • FINANCE-ASSFSSING r. <br /> ftffiftif•fPOPf44itfPPPP 4f444fff4i4i004PPfff44f44ifft4f iff Off 4fff POf 4f40POP4fOP444ff4PO4ff04ff4Pf fffP4POPPP040 P40PPOtffONfOtiOPOt00 <br /> PERSONAL SERVICES <br /> �,- 101-40530-II'► SALARIES REGUL4R 29565 295.65 29006.85 0 558.15 21.76 <br /> 101-408510-114 FMP CONTR-PEMST(1N 305 100.52 170.00 0 135.00 44.26 <br /> 101-4053n-115 CRP CONTR-INSURANCF 175 93.76 187.52 0 -12.52- 7.15- <br /> TOTAL PERSONAL SERVICES 3.045 489.93 29364.37 0 680.63 22.35 <br /> CnNTRACTUAL SFRVICES <br /> 101-40930-226 GFNERAL SUPPLIES 30 .00 .00 0 30.00 100.00 <br /> T7T4L CONTRACTUAL SERVICES 30 .00 .00 0 3000 10000 <br /> SUr'PL tE S <br /> 101-4053n-371 rnNSULTING/C'INTRACTED SER 17.100 345.00 17.177.00 0 77.00- .45- <br /> I01-4(+510-321 nTNER SFRVICFS 100 .00 .00 0 100.00 100.00 <br /> 101-4(1510-334 PRINTING C PUBLTS14ING IS .00 .00 0 15.00 100.00 <br /> 101-40'10-341 TPAVCL CnNFFRFMCE C SCHnr'L 0 .00 .00 0 .00 .00 <br /> 101-4053n-342 SURSCRIPTIONS 6 MFMBERSHTP 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 17.215 345.00 17.177.00 0 38.00 .22 <br /> TOTAL FINANCE- ASSESSING 20.290 834.93 19.541.37 0 748.63 3.69 1 <br /> ( I <br /> J 1. <br /> I <br /> I ( <br /> 1 <br /> I <br /> 1 I <br /> l <br /> C <br />
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