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CC PACKET 04241984
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CC PACKET 04241984
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Last modified
12/30/2015 3:56:38 PM
Creation date
12/30/2015 3:56:30 PM
Metadata
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 04241984
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P46L D <br /> f. A n I H U A 1 <br /> U Y M A R Y U O L E I n i i U K 7 <br /> JANUARY 31. 1984 <br /> • - .. ♦+♦+•►•♦♦♦•esee♦♦♦♦ee♦♦♦eeaae♦e♦eweae♦e♦e <br /> 4 ♦ 0 <br /> e MATI.IFFUND REVLPdUL 0 <br /> P e <br /> P4aeeee♦♦+Peaei+♦e♦ee0♦♦e0ae0aeeeaa♦aa♦eee <br /> LICENSLS INILRGOVERNMENI CIIARG:S FINLS 6 ENIERPRISL MISC FfFUNDS 6 <br /> TAXES t PERNIIS RLVLNJL NUI: SLRVICt PORFEIIS FUNDS REVENUES REIMBURSEMENTS IUTAL <br /> CUDGFT .00 .00 .00 .00 .JO .00 :15.850.00 .00 215.850.00 <br /> C MONTH .00 .00 .00 .00 .30 .00 .00 .0000 <br /> . <br /> Y 1 0 .00 .CO .00 .00 .JO .OU .00 .00 .00 <br /> LNLUMB .00 .Go .OG .00 .JJ .00 .00 .00 .00 <br /> BALANCE .60 .GO .00• .00 .JO .00 215.850.00 .00 215.850.00 <br /> . aae♦e+eaeaeeaeaa♦eeea♦eeeeeeeaeaeoe♦aeeeea <br /> • e <br /> • MATER FUND LXPLNSE 0 <br /> e 0 <br /> aePae00eP♦O0i1a♦♦e♦ealeaeeaaaaeei0aaaee0e4 <br /> PERSONAL OTHLR SERVICE CAPTIAL DEBT OTHER <br /> SERVICE SUPPLIES C. CHARGES UUTLAY SL•RVICE TRANSFERS DISBURSEMENTS TOTAL <br /> APPMOPRIATILNS <br /> EUDGET 85..595.00 13.570.00 101.190.00 6.000.00 .00 .00 .00 .00 20b.355.00 <br /> C MONTH 7.087.17 .00 4.700.99 .00 .JO .00 .00 .00 11.788.16 <br /> Y 1 0 7.07.11 .Co 41.700.99 .00 .3U .00 .00 .00 11.788.16 <br /> ENLUMB .00 .00 .CO .00 .00 .00 .00 .00 .00 <br /> BALANCE 78.507.83 13.570.00 91.489.01 6.000.OU .00 .00 .00 .00 190.566.84 <br /> TOTAL EXPENDITURES <br /> BUDGET 85.595.00 1!.570.00 101.190.00 6.000.00 .00 .00 .00 .00 236.355.00 <br /> C MUNTH 7.087.17 .GO 4.700.99 .00 .JO .00 .00 .00 11.788.16 <br /> Y• 1 0 7.C87.17 .00 4.700.99 .00 .00 .00 .00 .00 11.7d8.16 <br /> EN(;UMB .00 .00 .GO .UO .JJ .00 .00 .00 .00 <br /> BALANCE 78.507.83 13.570.00 91.489.01 6.000.00 .JU .00 .00 .00 194.566.84 <br /> i <br /> ! I , <br /> l , <br />
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