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o it " G F 7 L I I R 7 <br /> r C r I S C. A L T F A R 1 9 8 r <br /> nrTlImER 31. I9B4 <br /> ACCnIINT N, ArClUNT NAME 91J^GFIED CU4RFM1 MONTH TEAR-TO-GATE ENCUMBERED BALANCE $ REMAIN <br /> tdi idid•dt00ifOf4dttttOtttf iffff4fiff Off•tttf04f 4fffffff�Otttf Offtt40f44fOttttO•f Off ttdOOtttt•••t dttOt•tOtOOtOttO•t00tOtttt90tO0ttt0 <br /> • GfN�44L • rMP[NSFS • INSP-8LDG/PLBG/HTG/HEALTH r <br /> � ittttttdd40i•td4df d40ttif Odf 4ff�tfi00ttOdtdfitfif4f tt0tt40tt4Off Of 4i•4t4ttif OOtttttf4ittf•tt ttd tttt00.00tttOtttttO00tt0000Hq OtOt4t <br /> �- r)ERS!1NAL SERVICES <br /> lot-41inn-11!1 SALARIES REGUL4R 6.925 798.60 51425.52 0 1.099.48 21.65 <br /> 101-413nn-117 SALARIES-TEMP/PART TIME 4.000 386.10 3.685.50 0 314.50 7.86 <br /> 101-411nn-114 FMPLOYERS CONTRTB/PENSION R22 93.17 19272.91 0 450.91- 54.86- C <br /> 101-41360-1t. rMPLOYERS CENTRTB/TNSIIR 41n .00 447.80 0 37.80- 9.22- <br /> ; TOTAL PFRSF1N4l SE4vTCES 12.157 1.277.87 10.831.73 0 1.325.27 10.90 <br /> } / CCNTRACTUGL SrRvlcFS <br /> 101-41i0n- 2R rF'NERAL SUPPLIES 75 .00 12.00 0 63.00 80.00 C <br /> TnTAL CCINTRACIUAL SF?vICFS 75 .00 12.00 0 63.00 84.00 <br /> � SUPPLIES <br /> lnl-41?nn-334 rRTNTING C PU9LISIITNG 1110 .00 170.60 0 20.60- 13.73- <br /> 101-41110-341 TRAVEL CFINF"FNCF L SCHr"L 2Cn .00 .00 0 200.00 100.00 <br /> 101-41?10-34' SUPSCRIfTTnNS E M[MREPSHTP 177, .00 115.00 0 10.00 8.00 <br /> T�ITILL SUPPLIES 475 .00 285.60 0 189.40 39.67 <br /> c` <br /> T^TILL IN-BLDG/PL?G/IFTG/HEALTH 12.707 1 .277.87 11.129.33 0 1.577.67 12.42 <br /> � C <br /> l � <br /> I <br /> Y ....._.7_..... <br />