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• ( .S I., Art f n U iY Y 14 <br /> 8 U k; E 1 •K E P 0 F T <br /> F O k F '1 S C A L• Y E A R 1 9 6. 5' <br /> NOVEMBEK 301 1984" <br /> AL�UUAI NU. ALL",,l f%,"Wic BUDGETED L.-UKRENT MONIH - YEAk-10-DATE ENCUMBERED BALANCE f REMAIN <br /> aaoassaeesaaoseaaoa raasaaaaoeeesasaeeaeeesaasaaeeseessseoasaseeasoeaaoetaeessaesoe�easaesseeaeaoteteesteetesaotstetasasataststttsoss �-, <br /> e 1tAciiAL a LXP,ENSES a FikE PkUTELTIUN <br /> ' 'eeaaaoaoaaaaaa'sa ocooaeoapeaasoaaaaaatesaseaeaeeeaaoaaeetseaaateaeaasaaaeaeea'aaesaaeeeaaaeeaaesaste'saasstotasetssasstostsstatettsttet <br /> PLh�L;�AI StrcY1LE1 <br /> LOL-412GU-110 SALAhILZ,, KtGULAR 1761955 1L.681.83 1521385.79 0 241569.21 13.88 <br /> I0L-41c0u-111 VLklIME 31000 .00 31143.04 0 143.04- 4.77- <br /> 101-41200-11� t,AL.+h1ES - ILMP/PANT TIME. 30,500 1,567.33 341894.97 0 41394.97- 14.41- <br /> 101-412L(0-114 LMPLUYEKS CLwNTRIB/PENSION 281320 11579.24 251889.75 0 21430.25 8.58 <br /> LU1-41200-LL5 EMPLUYtkS LuNIRIB/INSUR 12.6b0 974.77 L1/931.10 0 728.90 5.76 n <br /> V IAL PERSONAL SLRVILES 251.435 l5tb03.17 2281244.65 0 231190.35 9.22 <br /> LUNIkALTUAL SERVICES C' <br /> IU1-41200-225 FIRE PKEVENIIUN SUPPLIES 850 72.99 240.73 0 609.27 71.68 <br /> IUL-412OU-22b 6ENEkAL SUPPLIES 41685 427.53 41462.22 0 222.78 4.76 <br /> TOTAL CUNTRA,L.TUAL SERVICES 51535 500.52 41702.95 0 832.05 15.03 ; <br /> SUPPLIES (, <br /> LOL-41200-320 LUNSUL1lNG/CONTRACTED SER 620 .00 405.48 0 214.52 34.60 <br /> 101-412CO-321 U1hEK SEKVILES 31145 53.15 11038.55 0 21106.45 66.98 <br /> IUI-412CO-33L COMMUNICATIONS 21200 19.77 390.15 0 11809.85 82.27 <br /> 1U1-412UU-i37 MA1NT 6 kEPAIRS OTHERS 0 .00 .00 0 .00 .00 <br /> IU1-41200-339 MA1NT 6 REPAIR/EQUIPMENT 650 5.00 316.46 0 333.54 51.31 G <br /> LU1-412OU-:141 TRAVEL CONFERENCE 6 SCHOOL 31730 167.53 31191.14 0 S38.86 14.45 <br /> 101-41200-342 SUbSLkIPIIUKS 6 MEMBERSHIP 875 50.08 710.25 0 164.75 18.83 <br /> TOTAL SUPPLIES 111420 295.53 61052.03 0 51167.97 46.06 Q <br /> CAPITAL EXPENSES <br /> 101-412UO-453 MACHINERY 6 EQUIPMENT 81680 41809.28 61348.57 0 21331:43- 26.86 <br /> TOTAL CAPITAL EXPENSES 81680 41809.28 61348.57 0 2@331.43 26.86 U <br /> lUTAL FIRE PROTECTION 2761870 211408.50 2451348.20 0 319521.80. 11639 <br /> 0 <br /> t C <br />