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PAGE 6 5 T. A F: T H 0 N Y is 0 0 0 E T R E P U R T F O R F I S C A L Y E A k 1 9 6 8 FEBRUARY 29. 1988 ACCOUNT NO. ACCI:•U%l NA•iE BUDGETED CURRFVT MOMIN TEAR-TO-DATE ENCUPPERED PALANCE Y REMAIN ++y4 yy aNyyyry!:N•i�•.••.••`y•fi••'•py•!•!•Y4't+•I+44+t•a4•i4^+4++4444 J•r•s.i•I+41+yy.y•!4y44++44+•?+44ia+ir+!.y+i+yi+4y4f4i44•Yi4++4iyii+y•►yiy+iy++++iiy+yyaiyi yi + GENEkAL FLNO 4 EXPENSES + FINlVCF/INSURANCE/ACCOUNTING 74y++++i 4ty 444•I•144444444449•ti4y4++4+i++•}i+oyy4+ti4 yty4+++y4iii+t4+y+yy+b+yiy4dU+++++yi+?+++yiy yiyyiyi++i++++y+yi+y++y+iy+4yy++iy+++y�y PFkSCNAL SERVICES , 101-40510-110 SALAFIcS kEGULAF 31.730 2.071.76 3.456.01 0 2F.273.99 89.11 101-40510-112 SALAkIES - TEMP/FART IIME 0 .00 .CC 0 .00 .00 101-40510-114 EMF•LCYLkS CUNIRIB/PENSION 3.600 332.66 548.14 0 39251.86 85.58 101-40510-115 EmPLCYEkS (ONIk1E/INSUR 2.600 143.65 287.30 0 2.312.70 88.95 TOTAL PERSONAL SERVICES 38.130 2.548.07 4.291.45 0 339838.55 88.75 CGNIRACIUAL SERVICES 101-40510,-220 OFFICE SUPPLIES 5.700 29066.95 2466.95 0 3.633.05 63.74 101-40510-226 GENEkAL SUPPLIES 300 .00 .CC 0 300.00 100.00 TOTAL CLNTRACIUAL SERVICES 60000 2.066.95 2.066.95 0 3.933.05 65.55 SUPPLIES 101-40510-320 CJNSULT1NG/CJN7RACTE0 SEk 11.475 592.53 '592.53 0 10.882.47 94.84 101-40510-321 UTHEk SERVICES 2.200 66.91 391.91 0 1.8,88.09 82.81 I0I-40510-334 PRINTING G PUBLISHING 400 .00 .00. 0 400.00 100.00 101-40510-335 INSURANCE 123.835 .00 .00 0 123.835.00 100.00 101-40510-339 MAIM C REPAIkS/ECUIPMENT 200 .00 .00 0 200.00 100.00 IO1-40510-341 TRAVEL CONFERENCE C SCHOOL 800 242.75 281.75 0 518.25 64.7R 101-40510-342 SURSCRIPTIUNS C rEMBERSHIP 6.680 1.965.45 2.088.45 0 40591.55 68.74 101-40510-349 MISCELLANEOUS EXPENSES 200 14.45 14.45 0 185.55 92.78 TOTAL SUPPLIES 145.970 2.082.09 3.369.09 0 142.500.91 97.69 TOTAL FINANCE/INSURANCE/ACCIG 190.000 7.497.11 9.727.49 0 180.272.51 94.88