Laserfiche WebLink
• • <br /> PAGE 3 <br /> S 7. A A T H 0 N Y <br /> 8 0 0 0 F 1 R E P O R T <br /> F O P F I S C A L Y E A R 1 9 P 8 <br /> AFRIL °0; 1989 <br /> ACCCUNT NO. ACCOUNT NAME GUDGE7ED CURRENT MONTH YFAR-70-DATE FKCtWBFFFO PALANCE X REMA14 <br /> rrrrr+r+rs+lr+ar+rrer44+rrlr••I+r++aaeirrrr+I+rarr+r+rratrrrrtrtr4rrtraerre•+•1•Ir•t4itrr•4ltr•re+lt!lertaeeet4+•tad4lttrrrri•rlsta• <br /> • GENERAL FUND • EYFENSES + MAYOR - COUNCIL <br /> -- fldl4trirrl+rr+ri!!•+r•4itd48.14t+r!!t••rit+rlii'r+rtt•r••ldrr••irrrrlr••r4ri4r••i44!!•!•+iritlrr4•r 444+r•••i•!d•d!!4•iir4l4d•t!••i!! <br /> PERSONAL SERVICES <br /> 101-4(100-110 SALARIES 14,7!0 10450.00 5450.00 0 91100.00 61.69 <br /> 101-4C10C-112 SALARIES-TEMP/FART TIME 4,650 616.00 1,7e0.eC 0 29865.20 61.70 <br /> TOTAL PERSONAL SERVICES 19.400 2.066.00 79430.P(' 0 11.965.20 61.70 <br /> CON7FAC7VAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 103.20 103.2(` 0 3.20- 3.20- <br /> 7[17AL CONTRACTUAL SERVICES 100 103.20 103.70 0 3.20- 3.20- <br /> SUFFL IES <br /> 101-4(100-320 CCKSULTING CON7FAC7ED SVC. 20,r00 475.00 1P.151.20 0 ],P48.80 9.24 <br /> 101-4C100-321 CTNFR SERVICES 50 .00 63.75 0 1?.75- 27.50- <br /> 101-4C100-341 7GAVEL CONFERENCE G SCHOOL 8,Poo 297.35 3,09P.12 G 4,901.88 61.27 <br /> 101-4C100-342 SUFSCFIFTIONS C ME10,PERSMIF 50 .00 674.CC 0 624.00- 24e.00- <br /> TOTAL SUPPLIES 28.100 772.35 219987.07 0 6,112.93. 21.75 <br /> SPFPI-If 5 <br /> 101-4C10C-67.1 CONTINGENCY FUND 59400 170.00 2.9736.5t C 2,663.44 49.32 <br /> TOTAL SUPPLIES 5,400 170.00 2,736.56 0 2966?.44 49.32 <br /> TOTAL MAYOR - COUNCIL 53,000 39111.55 ?29257.t2 0 20.742.37 39.14 <br />