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S T. 4 N T N 0 N Y <br /> F A U O G E 7 R [ P 0•R <br /> ACC�IIkT AC. O R E I $ C A L T <br /> 4CCCL�NT NAIE FFBR Y E 4 R 1 9 PAGE 17 <br /> boar■ U4RY 2P. 198 8 6 <br /> a°bbeaaeerebaeoeeeb4e <br /> ° GFNERAL PCOGETEO <br /> eeaaaeearaea oee4sseeeeeboe CURRENT MONTH <br /> eeeeoae4eeeaeee YEAR_ <br /> eseeeeeeeeeeP eePe44s EXPEN SFS bee 4ee44P.PPeaee 70-70 <br /> 10]-47000-110 F'LFSONAI SERVICES PbOebee4eeeebe4PPP00P444 eeP bPb PUB04414PPK$OPO4ePOOeP040P�PPPPpOPP4PP4444 0 BALANCE <br /> POb4P0 X REMAIN <br /> 101-07000-111 OVERTIM$ RFGULAR 4bPPO4PPeP4o004PPP 4444P400004a0P bPP4P <br /> C-112 E PPPPPP•P44PP4PP eP <br /> l0�_42000-114 FMpAFIES-TEMP/PART TIME 124.00p 16,421.59 P444e10b4444444g44 P44P444044 <br /> 7000-115 LCYFRS CONTRIB/p x000 <br /> EMPLOYERS CONTRIB/ ESUR 16.000 89.02 20.303.67 <br /> INSUR 15.500 16078.00 168.36 0 <br /> TOTAL PERSONA 10.500 1.628.32 39631.00 0 103.696.33 81.0) <br /> L SERVICES 770.2 2.444.00 0 .831.64 <br /> 7 1.54 0 12.369.00 jj�79 <br /> 1 4?000-224 C�S14ALL T700LS 174.000 20 6.47 00 <br /> 101- 2?3 SERVICES 19.987. 0 13.0,9- 31 f <br /> STRFFT 32.103.60 8.953.43 85.27 <br /> '1Cj-47000-?76 GENE FA SIGN$ <br /> L SUPPLIES' 0 141-896.40 E <br /> LIES 3.800 .00 <br /> TOTAL CONTRA 50.000 .00 •00 <br /> 81.55 <br /> CTUAL.SERVICES 334.00 •00 0 <br /> 101-4 SUPPLIFS 54.000 334.00 0 200.00 100.0p r <br /> 101-47000-336 OTHER SERVICES 0 3.800.00 <br /> 334.00 49 100.00 <br /> 101-02000-338 UTILITIES-STREET ;: 334.00 .666.00 99.33 <br /> 10)-42000-339 RENTALS IIGHIS". 1.400 0 <br /> 101_q 2000-34] TRAVEL G REPAIRS 34x600 2-458.90 156. 53.666.00 99.38 <br /> 2000-342 EL-CONFERENCE_EQUIP 200 37 90 <br /> 101-42000-309 MISC CREXPE SE C ME BERSHIPS 7.300 300 202.04 2-458 00 0 1-?43.10 <br /> S 202.04 0 32.],.3*1 88.79 <br /> 60 6.75 92.89 <br /> TOTAL SUPPLIES 300 27.00 22.25 0 200.00 100.00 <br /> .00 81.00 0 7.097.96 97.23 <br /> TOTAL FUBLIC WORKS 94°160 64.80 0 277.75 92.58 <br /> 2°851.06 0 22.00- 36.67_ <br /> 272.160 23 2-986.36 235.20 78.40 <br /> s 172.26 0 <br /> 35.423.96 419173.64 93.24 <br /> 0 2369736.04. 36.04 86.98 <br /> l <br /> 1. <br /> �' I <br />