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CC PACKET 07241984
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CC PACKET 07241984
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Last modified
12/30/2015 3:58:05 PM
Creation date
12/30/2015 3:57:40 PM
Metadata
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 07241984
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• _ SO A N I H O N T - •-� <br /> H U D G E T R E P O R w; <br /> F O R F I S C A L Y E A R T 1 9 8 • <br /> MAY 31. 1984 <br /> ACCOUNT NO. ACCOUNT NAME BUOGFTEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> .. .. .. -. . . .... Of Oafae000afe4eateeeeaOf4afPf••ee444PePPOaa 440e PeePedeOaffo•ffee4a fff40eeeffPefeefeefffffOfffOffaeeaeeff efeeaefaeefoN4aaosoaeaafa• <br /> a HRA FUND o EXPENSES a PERSONAL SERVICES <br /> . feaafffeooPfooaeaaoeaeaaeaoe4aaeeeee eeeaaeaaeeeeeeaeaeeaeefaaoeeaeea4eaae*f oo oeffofofffffoeooefoeooaeofaoaofaof000aaefaasfasf0000000 <br /> 301-40100-110 SALARIES 5.000 .00 .00 0 59000.00 100.00 <br /> TOTAL PERSONAL SERVICES 50000 .00 .00 0 54000.00 100.00 <br /> 301-40100-320 LEGAL FEES 2.000 275.00 19526.72 0 473.28 29.66 <br /> 301-40100-341 TRAVEL CONFR 6 SCHOOLS 0 .00 .00 0 .00 .00 <br /> 301=40100-349 MISCELLANEOUS EXPENSES SCO .00 912.49 0 412.49- 82.50- <br /> TOTAL SUPPLIES 29500 275.00 2.439.21 0 60.79 2.43 <br /> 301-40100-675 LAND ACOUISTTI►IN 0 .00 .00 . 0, 000 .00 <br /> TOTAL PERSONAL SERVICES 7.560 275.00 29439.21 0 5.060.79 67.48 <br /> ;f <br /> 1 <br /> � � c <br />
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