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PAGE 3 <br /> 8 U 0 G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> ( MARCH 31. 1981 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREO BALANCE 9 RENAIN <br /> � r <br /> • ssasas+ss sassssssasasass s+s asssssaasaaasaaasa+asa+s ss+ssass+sas ssasssssasssssa+asssa+ssasaaa+ssssssasss <br /> + GENERAL FUND s EXPENSES + NAYOR - COUNCIL <br /> � +sassssa+asa++ssss+sssasa+ssas+ssssssasss+ssssss+s+asssassaassasssss+tssssssssa++as+++saassssasss+sssass++aaaa r <br /> PERSONAL SERVICES <br /> ( 101-40100-110 SALARIES 12.900 1.175.00 3.275.00 0 9.625.00 74.61 C <br /> 101-40100-112 SALARIES-TEMP/PART TIME 39400 486.40 982.40 0 2*417.60 71.11 <br /> TOTAL PERSONAL SERVICES 16.300 1.661.40 4.257.40 0 12.042.60 73.88 i <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 r <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> C <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 141400 .00 7.588.00 0 6.812.00 47.31 <br /> ( <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE 6 SCHOOL 8*000 108.35 1o966.70 0 60013.30 75.17 <br /> 101-40100-342 SUBSCRIPTIONS 6 MEMBERSHIP 50 .00 .00 0 50.00 100.00 <br /> i <br /> TOTAL SUPPLIES 22x500 108.35 9v5T4.70 0 12x925.30 57.45 <br /> jr SUPPLIES <br /> $ 101-40100-671 CONTINGENCY FUND 6s250 745.96 1.050.96 0 50199.04 83.18 <br /> dC TOTAL SUPPLIES 6*250 745.96 1.050.96 0 5t199.04 83.18 <br /> TOTAL MAYOR - COUNCIL 45v100 2.515.71 14.883.06 0 30x216.94 67.00 <br /> L L <br /> L l <br /> � l <br />