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1984 <br />CITY OF ORONO <br />(OPTION 02) <br />DIVISION•OPERATING STATEMENT -BY CEJECT <br />AS CF 12-31-84 <br />•PAGE <br />29 <br />• <br />€f <br />01 GtNF•AL <br />FUND <br />Div <br />35 ANIMAL CONTRCL <br />i <br />OBJECT <br />DESCRIPTION <br />APPRIPRIATION <br />EN:UMBRAMCE EXPENDITURE <br />PA!OR F0. ADJ <br />UNENCUM SAL PC? <br />MRS PLAN HAS USED <br />4130 <br />SALARIES -REGULAR CMPLOYLE <br />C <br />12.S2 <br />--- 1Ca0 <br />Y <br />72.52 <br />72. 52-999.9 <br />10.0 <br />f= <br />4141 <br />PCRA-CITY CONTRIRUTION <br />C <br />2.7t <br />T <br />7.78 <br />2.7l-999.9-+• <br />`' <br />4142 <br />FICA-Cl/T CONI,%IeUT17N <br />C <br />4.56 <br />Y <br />4.SA <br />4.5A-999.9 <br />•••• <br />TOTAL PERSONAL SE49I10ES <br />C <br />79.86 <br />1C.G <br />r <br />79.88 <br />79.6!•999.9 <br />10.0 <br />i <br />4?10 <br />OFF;CE SUPPLIES <br />C <br />.70 <br />--- - <br />1 <br />r <br />.20 <br />.2C- 999.9 <br />yo 0 ft^ <br />•••• <br />TOTAL SUPPLIES-MAIN-REPAI <br />C <br />.20 <br />T <br />020 <br />.2C-999.9 <br />n <br />4321 <br />POSTAGE <br />C <br />266.35 <br />'w• <br />T <br />3,;0.: ^ <br />286.61 <br />11.35 96.2 <br />•••• <br />TOTAL CiNNUkICRTIONS <br />C <br />268.35 <br />•• <br />T <br />3a .V1^ <br />286.61 <br />11.39 96.2 <br />• <br />.f <br />if • <br />4322 <br />PRINTING 6 PUBLICM2NG <br />C <br />147.41 <br />T <br />830.00 <br />464.34 <br />335.66 58.0 <br />••.• <br />TOTAL. PN.iN11W"!4pLt$H-AO <br />C- <br />1t,I.« <br />r <br />- <br />ROOOOO <br />-- -- --- - <br />464.34 <br />------- <br />-------- <br />� 335.66 Se.O <br />- - <br />a`' <br />_ UAU <br />ANIMAL CARE <br />i • <br />T <br />1,OS0.00 <br />31t.6C <br />717.s0 31.7 <br />""fir F ' <br />-- fiiNt�•l <br />PATROL SCAVICL <br />C-- <br />- <br />- - 14Y.00 <br />T <br />5,500.00 <br />4.24S•19 <br />1,214.81 71.9 <br />0 <br />•, <br />A <br />•••• <br />tO A'�L 01M R� CON R_AU'_ RV �C- <br />••- <br />. <br />605so.00 ' <br />> :. 4,617.7' <br />.:.f . �,',,.,��. ,1.�::.:1 70.9', <br />as <br />�•• <br />TOTAL <br />AMOYNTL THIS DIVISION <br />C <br />1,386.17 <br />10.0� <br />•• <br />r <br />7 0.00 <br />•5 <br />4SO 62 <br />2 11' 16 1 ! <br />1000 <br />.may <br />_ <br />' <br />�'' • <br />� .. <br />, <br />>..� �• ♦ .L". . <br />� ?.t: <br />.. .* _.•` .. <br />•E <br />___�. _.f ll..� <br />� t <br />Y� <br />rs-ie�;Lti��.JI <br />t- r. A6..Lj <br />' ��I'i. 1• 't <br />�. <br />��; t.I�'.f�� <br />a <br />S <br />