Laserfiche WebLink
PAGE 18 <br /> S T. A N T H O N Y <br /> R 0 0 0 E T R E P O R T <br /> F O R F I S C, A L Y E A R 1 4 8 8 <br /> MAY 31. 1984 <br /> ACCOUNT W. ACCOUNT NAME BUDGETED CURRENT MCNTH YEAR.-TD-DATE ENCUMBERED 9ALANCE i REMAIN <br /> ooea0000eeeeoaooseeoeeeooeeoeooeeeeesaasaerseeeeeaaoaaeoeereseaoaeeresaesseeeeease+eseee+ooze+seoseereesoeee+r++recr+r+t+++ao++•es+a <br /> • GENERAL + FXFE6SES r TREE E NEED CARE <br /> ooeaoosaraaoasesaaaaeoaoaeeasoeooeraaeooeserorooeeeseeeaoaras++ero+oreeo+e+++sacs•amessreetreaaetost+etaasaeasaastrstt+trsrtssmrrrss <br /> PEPSCNAL SERVICES <br /> 121-43100-110 SALARIES REGULAR 13.690 1.047.63 5023.77 0 7.866.23 57.46 <br /> 131-4313C-114 E"PL CCAT/PENSIr)N 1.630 86.28 616.11 0 993.89 61.73 <br /> 131-4312:-115 E.yPL CCNT/INSURAACE 1.200 91.60 45R.00 C 742.00 61.83 <br /> TCTAL PERSONAL SERVICES 16.500 1.225.49 6.897.88 C 9.602.12 58.19 <br /> CONTRACTUAL SERVICES <br /> 101-431OC-220 OFFICE SUPPLIES 250 .00 .00 c 250.00 100.00. <br /> 1D1-4310C-226 GENERAL SUPPLIES 5CC .00 .00 0 500.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 75C .00 .00 0 750.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 C7NSULTING/CONTRACTUAL SERV 50C .00 .00 C 500.00 100.00 <br /> 101-431OZ 334 PAINT L REPAIRS/E:UIPMENT 1.250 .00 .00 0 11250.00 100.00 <br /> 101-43100-348 BEAJTIFICATICN/TREE PLANT 0 .00 .00 _ .00 .00 <br /> TOTAL SUPPLIES 19750 .00 .00 0 1.750.00 100.00 <br /> TOTAL TREE 6 NEED, CARE" 19.000 63.70 <br /> 1.225.48 6.897.RR 0 12.102.12 <br />