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PAGE 15 <br /> S T. 4 4 T H 0 N V <br /> 8 U ) : E T R E P 0 R I <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> SEPTE45ER 30. 1997 <br /> ACCOUVT NO. ACCOUNT NAME FAUDGETED CURREVT MDVTH TEAR-TO-DATE ENCUMBERED BALANCE C RE4414 <br /> 4t4t4ttttittittttt###4##ffitiifffft itiift►f4iiii4t ftftffllttiff0**0$otftfti/ftl/t/#i/ti#fff/t Tiff#4fif too <br /> ttfffiiii#i.if#i41ff1#ff►ftf <br /> # GENERAL t EIPENSES t IVSP-BLDG/PLBG/HTG/HEALTH <br /> ifftfft 444tit4t4tt#tt#tttiitttR4t4ttttt4tf144f4•fftt4f11l00000 t04!!If•k!lk44l4!l114ifft14ff ktt414ti4 tf•!lift t444t44ttttt4./4!40/!44! <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.57) 602.60 59619.00 0 2.05103 26.74 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 899 166.10 770.77 0 119.23 13.40 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 443 37.54 301.22 0 138.78 31.54 <br /> TOTAL PERSONAL SERVICES 900) 806.24 6.690.99 0 2.309.01 25.65 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 98.80 0 1.20 1.20 <br /> TOTAL CONTRACTUAL SERVICES 100 .DO 98.80 0 1.20 1.20 <br /> SUPPLIES <br /> 101-41303-320 CONSULTIVG/CONTRACTED SERV 29425 75.00 29310.00 0 115.03 4.74 <br /> 101-41300-334 PRINTING G PUBLISHING 15D .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE 6 SCHOOL 233 .00 .00 0 200.OD 100.00 <br /> 101-41300-342 SUBSCRTPTIONS G MEMBERSHIP 125 .00 70.00 0 55.00 44.DD <br /> TOTAL SUPPLIES 2.903 75.00 2.39000 0 520.00 17.93 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 12.003 881.24 9.169.79 0 2.830.21 23.59 <br /> l <br /> • <br />