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• <br /> WI. P l2 <br /> a n I n L n Y <br /> 0 J 0 G L 1 K t Y C R T <br /> F J R F 1 S is A L Y E A R 1 9 b 5 <br /> i <br /> / hWcMdER 30, 1984 <br /> ALLUUNI P.-. A�,L-',l NA AL JUU„ETEU CUkKENT MONT„ YEAk-[O-UAfE ENCUMBERED BALANCE 9 REMAIN <br /> #lfif!!.V#.aotilso!!o#!!#fl,ot#fflOis!#!f lffs!lfitts#s••i#!f#s!!f!#o#ss#!lfffff!♦##fffltfsisisisss siftisssfff sisississ ssisissssissss � <br /> • lithLl:aL • tXPEwSE� • PLLICc PKLTECTIUN <br /> ' o#!!!ofa.c•at!#afY#!oR#!!.FlO!►!!.t!!ff•##ff#s!###if!!#ss#!ff#Rft!#s!!f!ltsf ltltffsfsi#fi#sftilssssltssst•sfSistsss�sRSSissssssss�ssf <br /> PLn�.uf,AL SLnV1LL1 <br /> 101-tiL1UU-11� 3ALKIL�) KL%-LAR 342,Loo 29.086.05 317,633.17 0 24.532.83 7.17 <br /> 101-411uU-1L1 uVthllML 12,SUU 505.16 89310.07 0 49189.93 33.52 <br /> lUl-411U�-11L �ALAtLL�-blrL PAIKUL 0 .00 .00 0 .00 .00 <br /> 101-41100-IL3 SALAKILS P 1 - SLLY 0 .00 .00 0 .00 .00 <br /> lul-%LlCO-llv LMPLUYtKS LLNIkl8/PENSIGN 420945 3,415.11 39,195.25 0 39749.75 8.73 <br /> 1J1-4111v-11� LMVLJYLKS LUNIKIB/INSUR 21019L 1,821.16 L6,487.52 0 4,703.48 22.20 <br /> 101-411(10-117 u/I CGUKT 4.200 70.72 873.97 0 39326.03 79.19 <br /> TOTAL PERSUNAL SLKV1LES 423,002 341898.20 3820499.98 0 40,502.02 9.57 <br /> CuNTkALIUAI SLKVICES <br /> 1J1-411CU-22u uLNEKAL SUPPLIES 80303 258.13 6,851.03 0 1,451.97 17.49 <br /> Iu7AL CUNTRALIUAL SEKVICES 8,303 258.13 69851.03 0 19451.97 L1.49 <br /> SUPPLIES <br /> lUl-4L1UU-321 UIHtk SLKVLLES 49650 40.00 1,772.50 0 29877.50 61.88 <br /> 101-411Cu-331 CuMMUNILAILUNS 4,770 .00 307.70 0 4.462.30 93.55 <br /> 1UL-41100-333 CARE PkISUNERS/BKING FEES 141500 .00 6,404.09 0 89095.91 55.83 <br /> 101-41160-3j4 PKINIING L PUBLISHING 11913 .00 566.00 0 1,347.00 70.41 <br /> IUL-4110U-339 MAINZ 6 REPAIKS/EQUIPMENT 495 .00 301.00 0 L94.00 39.19 <br /> lJL-4110U-341 TRAVEL CUNFERtNCE 6 SCHUUL 19815 19333.00- 161.82 0 19653.18 91.08 <br /> 101-41100-342 SUbSCRIPIIUNS 6 MEMBERSHIP 590 .00 201.35 0 388.65 65.87 <br /> TOTAL SUPPLIES 28,733 19293.00- 90714.46 0 199018.54 66.19 <br /> CAPIIAL EXPENSES <br /> 101-41100-454 FURNITURE G FIXTURES 1,344 .00 742.50 0 601.50 44.75 <br /> TOTAL CAPITAL EXPENSES 18344 .00 742.50 0 601.50 44.75 <br /> TUTAL PULICE PROTECTION 461,382 339863.33 399,807.97 0 619574.03 13.35 L <br /> G <br /> L <br /> l C <br /> ( C <br /> l (. <br /> s <br />