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F U D G E•I AR NI TPNnORNTI <br /> ACCOI!.vi F O R F I S C A L y F A 1 9 8 6 PAGE 19 <br /> N�• FFRRUARI R <br /> ACCOUNT NOME 2R. 19R7 <br /> *+aaaraaaeveaevaeetr BUOGETEO <br /> ° ([NEPAL raaeerre4eveee CURRENT MEAITH <br /> ++e4eoeeeveee4e°reeaeevo4 YEAR-TO-GATE <br /> eeoereeaaeerereeevea• ° ENCUMBERED <br /> reee eeeee4e4e 40v eee♦440e+°+4°e400004v4 eeve vOe4°44400e44440e - BALANCE - <br /> ° TREE 04040004044°400e0440444404404e4e PEMA IN <br /> PERSONAL SERVICES +4eeeee4e NEED CARE <br /> 1('1-63100-110 040 44404444+49044e0�4404440040440�004•°0444444°40400000404400+0 <br /> . 101-43700-I1q SAIAFIES REGULAR <br /> 101-4?100-115 EMPL CONT/INSURANCE• 11.350 <br /> _ 479.20 H <br /> 118.88 667.20 <br /> TOTAL PER 1,050 199.61 0 10 83 <br /> SONAL SERVICES 81.60 163.20 0 r 2.80 94.20 <br /> CONTRACTUAL 13,900 O 1.150.39 94.21 <br /> 101-41100-220 SERVICES 679.68 1.030.01 886.80 84.46 <br /> ICI-43100-226 OFFICE SUPPLIES <br /> GENERAL SUPPLIES 700 0 12x869.99 92.5 9 <br /> TOTAL CINTRACTUAL 300 •00 .00 <br /> SERVICES '00 0 <br /> 00 •00 0 200.00 100.00 <br /> 0 <br /> ICJ-43j00 5 <br /> -32 SUPPLIES .00 300.00 100.00 <br /> 101-43 CONSULTING/CONTRACTUAL SERV .� <br /> ICO-348 MAINT 6 REPAIRS/ 0 <br /> 101-43100-348 BEAUTIFICATION/TREEIPLANT 500 500.00 100.00 <br /> 1.000 .00 .00 <br /> TOTAL SUP 0 .00 O <br /> PLIES .0p .00 0 500.00 100.00 <br /> 1.500 .00 0 1.000.00 100.00 <br /> TOTAI• TREE C'NEED. CARE _ " <br /> .00 <br /> 15,900 '00 O .00 .00 <br /> 679.68 1,030.01 10500.00 100.0 0 <br /> 0 14,869.99 <br /> 93.52 <br /> C <br /> ( <br />