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• • QGE 7 <br /> 8 U D G E T R F P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> APRIL 30, 1987 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> r <br /> •lf iffittttttttt iltf!#!iliilPtiti4ltttf tf!•i••iit•#i4lfttttltlittf!•iittittif ltOtf4t4iliiit!!liiilii!#liftiiit t!!#4t4tit#iti#t!!tl tt <br /> t GENERAL FUND • ERPFNSFS 0 FINANCE-ASSESSING <br /> Ofttflftli#!!fliit•ifil4tili!#f#t!ltittfiffitf if iitif#itltilflftft!ltittlitiii4itlttiiii0lOtffittitiiiiitti•tlttt4ii#it#liittf#f li tt <br /> PERSVNAL SERVICES <br /> j 101-40530-110 SALARIES RFGULAR 975 71.10 248.85 0 726.15 74.48 <br /> 101-40530-114 EMP (ONTR-PENSION 120 23.90 44.83 0 75.17 62.64 <br /> 101-40530-115 FMP CONTR-INSURANCE 105 10.96 40.84 0 64.16 61.10 <br /> TOTAL PERSONAL SERVICES 1,200 105.96 334.52 0 865.48 72.12 <br /> CONTRACTUAL SERVICES <br /> 101-40530-726 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> ( TOTAL CONTRACTUAL SERVICES 50 .00 .00 O 50.00 100.00 <br /> i SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20,350 .00 .00 0 209350.00 100.00 <br /> 101-40530-321 OTHER SERVICES 130 50.21 50.21 0 79.79 61.38 <br /> 101-40530-334 PRINTING C PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> TOTAL SUPPLIES 20,500 50.21 50.21 0 20,449.79 99.76 <br /> TOTAL FINANCE- ASSESSING 219750 156.17 384.73 0 219365.27 98.23 C <br /> � l <br /> { t <br /> L <br /> l <br /> l ' <br /> l ( <br /> L � <br />