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CITY OF ORONOCity Council Report <br />expenditures by Division within Fund P»9t 7 <br />As Of 08/30/93 <br />Object Code & Decriptlon <br />Division Code & Description Annual <br />Budget <br />Budget <br />Year to <br />Date <br />Actual <br />Year to <br />Date <br />Actual <br />Ove r/ l Ufi Je r ) <br />Budget E.J. <br />001 - GENERAL FUND asaeaaaKssaBscssaa •■■■■■■sxasezBsas aaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaa <br />14 ASSESSING <br />401 PERSONAL SERVICES <br />4100 SALARIES-REGULAR EMPLOYEE <br />4141 PERA-CITY CONTRIBUTION <br />4142 FICA/MDCR-CITY CONTRIB <br />$1,130 <br />SCO <br />$100 <br />$565 <br />$30 <br />$50 <br />$493 <br />$24 <br />$33 <br />$t72 j <br />.ll?l <br />87.3 <br />80.0 <br />66,0 <br />PERSONAL SERVICES TOTAL $1,290 $645 $550 $(951 15.3 <br />411 SUPPLIES <br />4210 OFFICE SUPPLIES <br />4240 BOOKS 4. PERIODICALS $1,463 <br />$52 $732 <br />$26 $1,123 <br />$0 $391 <br />$1261 <br />153.4 <br />0.0 <br />SUPPLIES TOTAL $1,515 $758 $1,123 $365 141.2 <br />421 PROFESSIONAL SERVICES <br />4307 ASSESSING SERVICES T70,735 $35,368 $40,880 $5,512 ii^.i <br />PROFESSIONAL SERVICES TOTAL $70,735 $35,368 $40,880 $5,512 IIS.O <br />422 COMMUNICATIONS <br />4320 TELEPHONE4321 POSTAGE $1,030$1,339 $515 <br />$670 $573 <br />$783 $58 <br />$113 111.3 <br />116.1 <br />CCWMUNICATIONS TOTAL $2,3C9 $1,185 $1,356 $171 114.4 <br />423 PRINT/PUB/ADVER <br />4322 PRINTING & PUBLISHING $773 1317 $45 $(342)11.1 <br />PRINT/PUB/ADVER TOTAL <br />•$773 $387 $45 $1342)11.6 <br />425 RENTALS <br />4331 EQUIPMENT & MAC RENTAL $52 $26 $0 $126)0.0 <br />RENTALS TOTAL $52 $26 $0 $(26)0.0 <br />424 CONTRACT MAINT/REPAIR <br />4340 MAIN! OFFICE EQUIPMENT $361 $111 $177 $(6)«7.l <br />CONTRACT MAINT/REPAIR TOTAL $361 $181 $ 17 7 $14)•7.6 <br />430 OTHER CHARGES <br />4393 SPEC EQUIP REPLACEMENT $103 $52 $10 $142)It.2