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• ='-• s� aN TFiONY • <br /> R U 0 G E T R E P U R T <br /> F O R F I S C A L Y E A R 1 9 8 4 <br /> MAY 31. 1984 <br /> ACCOUNT N0. ACCOUNT NAME SUDGFTFD CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> . fo ww�etfttftateetotottofftoetttttfttetteeetofeotototfttfsofeoiaeffiee000aio fiiiotfofwfieiweefoiwiiwswwiwiii�wiwossoetoi <br /> i GENERAL FUND f EXPENSFS t FINANCE-ASSESSING <br /> ' Oiiiw ifff000f 0tOtttettt•it4ttfOOtOt tttt009 ttiftft ttftOtt•fftefffft0tf•ffff if if of OttOffffiiif etf iiiiiiffiieeiiiiieiiiwiwww fiiii• <br /> 101-40530-110 SALARIES REGULAR 295?5 292.68 19024.38 0 19510.62 59.59 <br /> 101-40530-114 EMP CONTR-PENSION 315 .00 .00 O 31500 100.00 <br /> 101-40530-115 EMP CONTR-INSURANCF ISO .00 .00 0 180.00 100.00 <br /> TCTAL PERSONAL SERVICES 3.030 292.68 19024.38 0 2.005.62 66.19 <br /> 101-40530-226 GENERAL SUPPLIES 30 .00 .00 0 30.00 -100.00 <br /> TOTAL CONTRACTUAL SERVICES 30 .00 .00 0 30.00 100.00 <br /> 101-40530-320 CONSULTING/CONTRACTED SER 17.1CO .00 .00 0 179100.00 100.00 <br /> 101-40530-321 OTHER SERVICES ICO .00 .00 0 .100.00 100.00 <br /> 101-40530-334 PRINTING. t PUBLISHING 15 .00 .00 O 15.00 100.00 <br /> 101-40530-341 TRAVEL CONFERENCE t SCHOOL 0 .00 .00 0 .00 .00 <br /> 101-40530-302 SUBSCRIPTIONS E MEMBERSHIP 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 17,215 .00 .00 0 179215.00 . 100.00 <br /> TOTAL FINANCE- ASSESSING 70.275 292.68 19024.38 0 19.250.62 94.95 <br /> i <br /> L <br />