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PAGE 7 <br /> N T H 7 N Y <br /> r 8 U D E T R E P 0 2 T <br /> F D R F I S C 4 L Y E A R 1 9 8 7 <br /> SEPTEMBER 30, 1987 <br /> ACCDUVT NO. ACCOUNT NAME BUDGETED CURRENT M94TH YEAR-TD-DATE ENCUMBERED BALANCE Y RE4aTe <br /> (r t aoratarattaaaaaraaaaat+oaaa+ttr+ttaarrtttrta+tatr attar aeotr tarorrororaaaeaearrararaoaataatttatattat+rrrtarrastataaaaaaoraotrrrarreW <br /> a GENERAL FUND • EXPENSES • F1444 CE-ASSESSING <br /> aooratrare+aatta+tta:ta+oatraartatr+tataaaaaaarttrataoaeoottroorataaarartrtrrerereraeratrtrataaae+ee tttttatetoortoraeaaaraaarerrerr► <br /> C <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 112.05 675.90 0 299.10 30.53 <br /> 101-40530-114 EMP CONTR-PENSTON 120 13.16 125.02 0 5.D2- 4.18- <br /> 101-40530-115 EMP CONTR-INSURANCE IDS 10.96 86.44 0 19.52 17.54 <br /> TOTAL PERSONAL SERVICES 19200 136.17 887.40 0 312.60 26.05 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 5) .DO .00 •.0 50.D0 13O.OD <br /> TOTAL CONTRACTUAL SERVICES 53 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/COYTRACTED SER 20935) 24,611.60 24,611.60 0 4,261.50- 20.94- <br /> r 101-40530-321 OTHER SERVICES 130 .OD 100.80 0 29.20 22.46 <br /> 101-40530-334 PRINTING G PUBLISHING 23 .DO .00 0 20.00 100.DD <br /> d TOTAL`SUPPLIES ' 20,50D 24,611.60 249712.40 0 4,212.40- 20.55- <br /> ,, <br /> TOTAL FINANCE- ASSESSING 21,75) 24,747.77 25,599.8D 0 3,849.90- 17.70- <br /> l <br /> C ' <br />