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• 1. e"17140'R N `/ • <br /> °. � F 1 T <br /> F r o F I S A l Y E A R 1 9 8 5 <br /> OCTOR" 11, 1994 <br /> ACCMIN' N1. ACCOUNT NAME BU^GET E? CU9RE4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> •itfrftPPa trtaPPtPOftPreraPaaPPaeaetraaPPaateeeaataPaaPaPtaaPPPeaOttOrrrPff•OtOtetrfttftPfPtPPrrft PfOfffttrttrff•tPOHttf•tpfOttOtf <br /> • CFNERSL • r%PENSFS • CIVIL DEFENSE <br /> •afffeoatrttt fatraf tforartPrtteaeattera+•oaeaaee+Pa+ees+e aaaP+otaeet+Patttf•stteerofeoatoataa+aPteafttttfafa�ttfttt stetffttttffttttt <br /> ^ERSONAL SERVICES <br /> 301-41n^0-11^ SALARIES REGULAR 15.860 10220.00 12.985.90 0 29874.10 18.12 <br /> 101-41 !10-114 fMPLUYERS Cn%iTRTB/PFNSTnm 10905 292.80 1.449.99 0 455.01K 23.69 <br /> 101-41W)-115 EMPLOYERS CnNTRTB/TNSUR 1.020 .00 300.00 0 720.00 70.59 <br /> TOTAL PERSONAL SERVICES 18085 19512.80 14.735.69 0 4,049.11 21.56 <br /> C^NTRACTUAL SFRVTCES <br /> 101-a1�on-2'R fFNERAL SUPPLIES 250 .00 33.95 0 216.05 86.42 <br /> TOTAL CONTRACTUAL SFRVTCFS 250 .00 33.95 0 216.05 86.42 <br /> SUPPLIES <br /> I01-4I^nn-331 COMMUNTCATTnVS 925 4.70 267.58 0 657.42 71.07 <br /> 101-4ICn0-334 PRINTINC L PUBLTS!iTNr 100 .00 54.30 0 45.10 45.70 <br /> 101-41^1)n-33n PAINT C REPAIRS/F0111PMENT 125 .00 39.99 0 85.01 68.01 <br /> 101-411)10-341 TRAVEL CONFFRENCE E SCHnnL 1.190 155.00 227.50 0 962.50 80.88 <br /> TOTAL SUPPLIES 2.340 159.70 589.37 0 1,750.63 74.81 1 <br /> CAPITAL EXPENS'S <br /> IQ1-41!+nn-453 N4CHIMERY C FOUTPHFNT 675 .00 304.30 0 370.70 54.92 1 <br /> TOTAL CAPITAL FXPFN;FS 675 .00 304.30 0 370.70 54.92 <br /> TOTAL CIVIL OFFENSE 22.050 1.672.50 15.663.51 0 6,386.49 28.96 <br /> l <br /> r 1 <br /> � r <br /> C � <br /> L � <br />