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_ <br />1964 <br />CITY OF ORCNO <br />IOPTIJN Q2) <br />DIVISION•OPERATING STATEMENT -BY 0lJECT <br />AS OF 12-31-54 <br />PAGE 10 <br />Cl GENERAL FUND DIV <br />14 ASSESSING <br />COJECT OESCRIFTICN <br />APPPOPRI4TlON <br />EN'.UMBRANCE <br />EXPENDITURE <br />PRIOR PO. ADJ <br />UNENCUM SAL PCT <br />'4S PLAN HAS USED <br />.••• <br />TOTAL PROFESSIONAL SERVIC <br />C <br />69618.00 <br />— <br />•. <br />Y <br />14,337.03 <br />14,337.03-999.9 <br />C� <br />432J <br />TELEPHCN£ <br />C <br />211.C9 <br />,'' <br />` <br />Y <br />1,310.?7 <br />1931S.Ts <br />5.05-100.4 <br />4321 <br />POSTAGE <br />C <br />417.25 <br />' <br />Y <br />350.01 <br />638.67 <br />288.60-182.5 <br />=„ <br />•••• <br />TOTAL COMMUNICATIONS <br />C <br />62!!.34 <br />Y <br />106AJ.00 <br />19953.65 <br />293.65-117.7 <br />; <br />43t2 <br />PRINTING a PUBIICNIN6 <br />C <br />249.51 <br />Y <br />270.00 <br />623.89 <br />423.a9-311.9 <br />1 <br />•••• <br />TOTAL PRINTING•PUBLISH-AD <br />C <br />24B.sl <br />u <br />aT <br />Y <br />2=0.0c <br />623.89 <br />423. e9-311.9 <br />s,. <br />4S4L' <br />PAINT CFFICE ECUIPMEMT <br />C <br />Y <br />150.07 <br />1s7.50 <br />7.50-105.023 <br />••• • <br />TOTAL C014TAACT RAIN-REPAI <br />C---- <br />r� <br />Y <br />150.0C <br />157.50 <br />7.5c-105.0 <br />'f, <br />„ <br />iu <br />4359 <br />INTSik-&3VT SERVICES <br />C <br />Y <br />40.400.00 <br />42,000.0= <br />1060E.70-104.0 <br />•' <br />••• • <br />TOTAL OTHER CG)1T)1ACT SCR► <br />C <br />�« <br />Y <br />40*400.00 <br />420000.00 <br />1,60C.00-194.0 <br />I� <br />4370 <br />GENERAL LIABILITY INSUR <br />C <br />I•' <br />4319 <br />INSURANCE AGENT OF RECORD <br />C <br />5.09 <br />t <br />•: <br />Y <br />97.27 <br />97 2 -9v9 v <br />).. <br />•••• <br />TOTAL INSUROIICLS <br />C <br />.Y , .. <br />1 <br />S•09 <br />.._ M'.� .. .: . ' <br />t� .a1.1T,:... <br />:, • <br />•,,� <br />.y <br />V <br />12%t+: <br />v.,•,;-,r « .' <br />•- <br />120,40 <br />4,60 96.3 <br />TOTAL AMOUNTS toll DIVISION <br />C <br />7,973.S7 <br />20*0 <br />�`u <br />+4y `` • w f •� • t <br />�in,.i• <br />t <br />y: r :, <br />f <br />t!`'iC <br />�• <br />• <br />fc"v <br />�l*�.i200 <br />