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PAC: 9 <br /> S T. 4 N T H 3 N Y <br /> ( B U D G E T R E P O R T <br /> F O R F I S C 4 L Y E A R 1 9 8 7 <br /> SEPTE45ER 309 1997 <br /> i <br /> ACC3U4T N0. ACCOUNT NAME BUDGETS) �,JtREgy MONTH YEAR-TO-DATE ENCUMBERED BALANCE L RE4AIV <br /> ffl fl ff4l iAtffl fif!!fdl dl ffl ff!#4dl ffl 0flA#d4#f04id#tfittf0f0000#t/t0#t06 4###0 0ft0t t#tff#i 0000!#f##i!f#t###tltt!lttt4ff0t 0 f ii#f0 if f/ <br /> a GENERAL t EXPENSES f :NGTNEERING/PLANNING/ZONING <br /> #tflfffd4#!#!f!lfifli##aftf tf tft#fit#ff#fi#f#tf##f Atftt►f 00001ffo t1###f*so 000/##a 0440t•t#f1##t00t##tftf#►t##ftt##tttt tt#f#ft1t14#t11 <br /> CONTRACTUAL SERVICES <br /> 101-40700-226 -GENERAL SUPPLIES 20) .00 1.97 0 199.03 99.32 <br /> TOTAL CONTRACTUAL SERVICES 203 .00 1.97 0 198.33 99.02 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/C34TRACTED SER 3930) .00 449.96 0 2.550.04 95.00 <br /> 101-40700-334 PRINTING G PUBLISHING 350 22.38 247.44 0 102.56 29.30 <br /> 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 103 .00 219.00 0 119.30- 119.00- <br /> 101-40700-342 SUBSCRIPTIONS' C MEMBERSHIPS 53 .00 .00 0 50.00 100.00 <br /> TOTAL SUPPLIES 3.501 22.39 916.40 0 2.583.60 73.92 <br /> TOTAL ENGINEERING/PLAN/TONING 3970D 22.39 918.37 0 29781.63 75.18 <br /> r <br /> l <br /> E <br /> r - <br />