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1 14 1. v Y <br /> n it n r. t f r 11 4? 1 <br /> F n C F I S C A L Y F 4 R 1 Q 8 S <br /> nC1nPFP 31. IgA4 <br /> ACCnU"' 4!1. ACC'1UNT NANF 90^GFyup CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN c- <br /> •P•••##••P•#f##••PP•fP#PP#•#•••if P••PPf4PPie•Pi••PP4e9PPPP•ae••eP eP•P•♦PPPP•#•P••O#P#•#•4P••#P•0#••###O####00#•#####O##O##0#?•#0###• <br /> f- + GFN-PQL P 17XPFNSFS • TREE G WEED CARE r <br /> #O#######!#.0#••###PP##•P•i••iia0a•P•PP•Pii•PPaPO•PiPiP•ieeeiP•ePeeePP•P•••P##•••O•PP•4###P••0••0P#•a•#O########P#O##0####•##•####•• <br /> PFRSf1NAL SERVICES c <br /> Ill . I01-431in-Iln SALARIES REGUL49 12.560 1.044.90 7.953.74 0 4,606.26 36.67 <br /> 101-43100-114 FMPL CnNT/PF451nN 1.495 899.42 926.38 0 568.62 38.03 <br /> 101-43100-111 FMPL CONT/INSURANCE 900 572.16 1.144.32 0 244.32- 27.15-.1u�(. �- <br /> TOTAL PERSONAL .SERVICES 14.955 2.515.48 100024.44 0 49930.56 32.97 <br /> C'rNTRACTUAL SERVICES <br /> C. <br /> 101-431!10-22n nFFTCF SUPPLYFS 200 .00 100.00 0 100.00 50.00 <br /> 101-4310-221+ GFNERAL SUPPLIES 3C0 52.20 242.65 0 57.35 19.12 <br /> T!!TAL C:INTRACTUAL SFPVT[FS 5C0 52.20 342.65 0 157.35 31.47 <br /> SUrrLTES <br /> 101-4111eln-32^ CONSULTTNG/CCINT4ACTED SEP 500 .00 .00 0 500.00 100.00 <br /> 101-431n0-330 TR17E RFHOVAI. SUFSInY 0 .00 .00 0 .00 .00 <br /> 101-431'+0-334 P4TNTING 6 PUBLTSMING 0 .00 .00 0 .00 .00 <br /> 101-431On-33n PAINT L REPAIRS/EOUIPMENT 750 8.00 662.31 0 87.69 11.69 <br /> 101-411n0-341% PFAUTIFICATT'1N/TRfE PLANT 0 .00 .00 0 .00 .00 f <br /> TOTAL SUPPLIES 1.250 8.00 662.31 0 587.69 47.02 <br /> CAPITAL FXPENS7S <br /> ln1-43100-45'v P14CHINERY 6 FOUTPMF4T 650 234.30 561.73 0 88.27 13.58 <br /> TOTAL CAPITAL EXPENSF:,S 650 234.30 561.73 0 88.27 13.58 <br /> T^TAL TREE 6 WEFO CARE 17.355 2.809.98 11.591.13 0 59763.87 33.21 1 <br /> 1 � <br /> 1 � <br /> l <br /> l L <br /> l � <br /> v <br />