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1984• CITY OF JRC'10 /OPTION ^2) DIVIS104-OPERATING STATEMENT-er OCJECT AS OF 1k• i1-84 PAGE 26 .Aw! i <br />01 GENERAL FUND DIV 33 PLAN41NS AND 104ING _._. ...__.._ <br />CBJECT OESCRIPTICN APPROPRIATION EN:UMBRLNCE EXPENDITURE PRIOR ►C. ADJ UNENCUM BAL PCT HAS PLAA MRS USED <br />sees TOTAL CONTARCT MAIN-RE?AI C 394.50 <br />T 1,450.00 2,349.89 M.89-162.1 <br />a <br />4353 COURIER -DATA FcOCESS:NG C <br />r 4.18 4.1!-999.9 <br />4555 DATA PRJCESSINE C <br />r 275.0G 227.2? 52.77 BC.� <br />sees TOTAL DATA PAOCESSIN3 C <br />T 275.0t: 226.41 48.59 92.3 <br />4356 REFT;%$t-CJNF-1Cn00L! C 2°S.�G �• i. <br />726.50 426.50-242.2 -�---- - R• <br />.a <br />see TOTAL OTHER CCNTRACT SERV C <br />T 300..1: 726.50 426.SC•242.2 __ ..._.__ <br />Js <br />y. <br />4310 GEUE;AL LIAR:LITr INSUR C -- - -- <br />T 112.93 277.07 29.0 <br />t »_ <br />4374 AUTCROTIVE INSLRANCE C - ---- <br />T 969.np 08.50 510.5C 47.3 " <br />J �M <br />4379 INSURANCE AGENT GF 4EC000 C 13.YA L• <br />r 263.14 263.34-999.9 <br />••• • TOTAL INSUNINCES C 13.18 <br />T 1.359.:;0 834.77 524.23 61.4 <br />438U PEPSERf112Pi C <br />r 200.00 153.00 47.OD 76.5 <br />oil T)1AVE1:-M1 6k-PARKING-_..0 - - -- _-- 67.27-- <br />J� r 200.00 240.38 4C.38-120.2 <br />-+4582 KEIINO EXPENSES C T <br />�-•' r 75.00 ' 30.94, 44.06 41.3 + y, <br />••• • 0 AL OTHER C44ANG98 C 67. <br />:• t 475.00 424.32 $0.61 99.3 <br />f • IAs I.%!• ` <br />{ r <br />i1 <br />