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• • <br /> PAGE 10 <br /> 8 U D G E 7 R E P O R T <br /> F O R F I S C A L Y E A R 1 9 0 8 <br /> MARCH 31. 1989 <br /> � nl • . <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-Tp-DATE ENCUPPEPED BALANCE 9 REMAIN ! <br /> 9dif idaadddf dddddatdddda4 a4fbaataa44$t4$44tdbbbidP4ffa4e4e99i99a+999ad4b•4fdf t99f rb499t996a9add4idt4da!�d9tdf 999at404i$a04it4994fa4ib <br /> ► GENERAL t EXPENSES f CITY BUILDINGS <br /> .- - ai4dd4dad4df ft bia4tadtiddt+t+raa+tdt++t+Pa aafffaff tdrferab9d4f bf ee4\bfttf dfead�ra90drtrrrrr4eei 9a999ta9999i/d+f+ir44bf+tfff if abrdtdb <br /> PERSCNAL SERVICES <br /> 101-40950-110 SALARIES REGULAF D .DD .00 0 .00 .00 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 C .00 .00 <br /> 101-40950-114 EMPLOYERS CO117RI8/PENSION 0 .OD .00 0 .00 .00 <br /> 101-40950-115 EMPLOYERS C047RIP/INSUQ 0 .00 .0C 0 .00 .00 <br /> Y U! <br /> TOTAL PERSONAL SERVICES 0 .00 .00 C. .00 .00 11 <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 0 .00 52.50 C 52.50- .00 <br /> TOTAL CONTRACTUAL SERVICES 0 .00 52.50 0 52.50- .00 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/C047RACTED SER 369500 127.00 4,743.74 0 319756.26 87.00 <br /> 101-40950-321 07HER SERVICES 0 .00 166.RP 0 166.88- .00 <br /> 101-40950-331 CCYMUNICATIONS 12.000 1.224.34 31560.13 0 8.439.87 70.33 <br /> g 101-40950-336 U71LITIFS 30..000 8.465.26 13,095.6t 0 16.114.34 53.71 Qt <br /> a 101-40950-340 MAINT C REPAIRS/BUILDING 2.S0D 22.95 1,033.23 0 1,466.77 58.67 l <br /> TOTAL SUPPLIES 81.Ooo 9.839.55 23.389.64 0 57.61C.36 71.12 <br /> CAPI7AL EXPENSES <br /> 101-40950-453 MACHINERY E 'EQUIPMENT 0 .00 .00 0 .00 .00 <br /> TOTAL CAPITAL EXPENSES 0 .00 .00 0 .00 .00 <br /> = TOTAL CITY BUILDINGS 81,000 9.839.55 23.442.14 0 57.557.86 71.06 <br /> a e► <br /> a a� <br />