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.. _ _ _ ...... <br />•......................... i....+ ..................<:.. <br />.:...t: •..: iillti�irrF.LT7^-'TfNA : RliMti:D+ 7iiRR'7!t•K..T .. <br />r <br />1984 CITY OF ORCNO <br />(OFT:ON !21 <br />DIVISTON•OPERATING STATEMENT•HY CEJECT <br />AS OF 12-31-e4 <br />PAGE <br />S <br />11 L'.OUDR OPCRAIIAG FUND _ <br />DIV 90 LIOJOR STORE <br />•\ <br />OBJECT DESCRIPTION <br />APPROPRIATION <br />ENCUMBRANCE EXPENDITUAE PRIOR NO. AOJ <br />UNENCUM PAL PCT <br />HAS PLAN MRS USED <br />4t32 EOUIPMEAI PARTS t ACCES <br />C <br />Y <br />3.13 <br />3.12-999.9 <br />444.: PO"RS 4 PEMOiCALS <br />C <br />T 257.1C <br />150.0^. <br />tu0.3C 60.0 <br />•••• TOTAL SUPPLIE3-MAIN-REP.I <br />C <br />163.17 <br />' <br />T 3,I%0.-0C <br />1r742.64 <br />1,4i7.36 55.3 <br />1 <br />1 <br />437u <br />AUCIT:%G 9 F:NA%CIAL <br />C <br />"1 <br />v <br />19125 Or <br />1.6L0.00 <br />••• • <br />TOTAL PRZFESSIONAL S:RVIC <br />C <br />T <br />1.125.OG <br />1.6C0.1� <br />t <br />432V <br />TELCPMOlIE <br />C <br />66.16 <br />Y <br />720.-�C <br />640.50 <br />4VI <br />POSTAGE <br />C <br />2.96 <br />Y <br />100.0^ <br />44.99 <br />'1 <br />•••• <br />TOTAL CJMNUNSCATIONS <br />C <br />71.1[ <br />Y <br />l20.0^ <br />685.49 <br />4112 ORtkTIdG G PUBLICMIdG C <br />Y <br />Oil <br />4523 ACV EAT IS=N`-- C <br />0.000-1OTAL, R1NTINQLPUBLtsH-AO C <br />Y <br />75.00 130.04 <br />9 3.64 <br />19200.0^ _ - _ 19155.38 _ - <br />"I.61 <br />J <br />63t.34 <br />�• <br />Y I06GO*0C <br />4.214.6e <br />a <br />, T S#600oOO <br />4,274.68 <br />++ <br />4332 OFFICE <br />OR BUILCING RENTAL C <br />11250.00 <br />•r- <br />T 14,400.00 <br />14.9C0.00 <br />` <br />•••:OTAL <br />•T <br />RENTA•; LS�4 .LLB:. C .�,u; ,, ....•: <br />� y�'+�'r4i.'� <br />�tti»t'��1 .� s'� <br />`. 1 r250.00s' <br />y f14*400.00 <br />+i',1,.a,y� <br />149900.00 <br />'1 <br />•yl <br />,l tly. tb'�.� •1 -.. f. ', .�.�•.. .,...�• •3 � 'i •, ..'!, i•.• <br />-C <br />L3.[`T���{!.•ir)�a <br />..' \ •�� <br />! <br />R�J <br />�`•�• <br />4340 NAINT <br />OFF C EOUIPPENT <br />01llr� <br />t <br />• <br />;' ... <br />NS.00-142.2 <br />•. � <br />475.G�-142.2 <br />i A: <br />79.5C $9.0 <br />K' <br />134.51 63.6 <br />Y <br />44.e2.. 9e.3 <br />r ! <br />IC042-100:e <br />M <br />19325.32 76.3 <br />19325.32 76.3 <br />%:►7.Y3' 500.00-103.5 3� <br />