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PAGE 7 <br /> B U•D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> JULY 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> • saaasaassssssassssssssssss ssasssstssssssasssasasssssssss�asssssasaaaasaassasasssaassssaasaassassstassssssaassassasoss astsssssasaosss <br /> • GENERAL FUND + EXPENSES • FINANCE-ASSESSING <br /> aaatassatsassssss+ssssssss•ssssssss•oassssssssstss sssaassssasssosss*s tssssssasssass s+ssssssss ssassssssss ssaass+ssss+assssasssssssess <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 71.10 462.15 0 512.85 52.60 <br /> 101-40530-114 EMP CONTR-PENSION 120 8.38 91.31 0 28.69 23.91 <br /> 101-40530-115 EMP CONTR-INSURANCE 105 10.96 64.56 0 40.44 38.51 r <br /> ' TOTAL PERSONAL SERVICES 19200 90.44 618.02 0 581.98 48.50 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.350 .00 .00 0 20.350.00 100.00 <br /> 101-40530-321 OTHER SERVICES 130 .00 100.080 0 29.20 22.46 <br /> ( 101-40530-334 PRINTING G PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> 4 <br /> � prh TOTAL SUPPLIES 209500 .00 100.80 0 20.399.20 99.51 <br /> TOTAL FINANCE- ASSESSING 21.750 90.44 718.82 0 21.031.18 96.70 <br /> a� <br /> l <br />