Laserfiche WebLink
PAGE 11 <br /> S T. A N T. H 0 N Y <br /> B U D G E T R E P 0 R 'T <br /> F C R F I S C A L Y E A P. 1 9 8 8 <br /> MAY 31. 1999 <br /> ACCOUNT NO. ACCOUNT NAME BODGETED CURPENT MCNTH YEAR-TO-DATE ENCUMBEREC BALANCE Z REMAIN <br /> osoa0e60 e00eeteet eesteeaseeotetaeoo 0t eed eea et eea4aeetesoeeeeeeseeeeteeaseeaottetisossstsoaeseo44otseetttiooe4aese4etsst44ttttttsttst <br /> o GENERAL a FXPENSFS a CIVIL CF.FENSS <br /> iiOt000e0000i0tiitt00tiPti00ti06tt0e00i4i4400II40dO0ieti0it0040OtOit04i00aOtdittte0iett404iPO000tt0 tOit tite0t440i0itttt4litttt44tt44t <br /> PERSONAL SERVICES <br /> 101-41'0C-110 SALAPIES REGLLAR 21.000 1.552.50 7.762.50 0 13.237.50 63.04 <br /> 1)1-41000-114 EMPLOYERS CONTRIB/PENSION 2.500 248.40 1.276.78 0 1.223.22 48.93 <br /> 171-41 J):-Ili EMPLCYFRS CCNTRIP./INSIIq 1.2:C Sa.1J 495.50 C 704.50 58.71 <br /> TDTAL PERSONAL SERVICES 24.70C 1.900.00 5.594.78 C 15,165.22 61.40 <br /> CONTRACTUAL SERVICES <br /> 101-41:00-226 GENERAL SUPPLIES 400 14.CO 14.00 0 386.00 96.5C <br /> TOTAL CONTRACTUAL SERVICES .4CO 14.00 14.CO 0 386.00 96.5C <br /> SiJPPL I FS <br /> 171-41100-331 COMMUNICATIONS 1.850 .00 47.10 0 1.802.90 97.45 <br /> 101-410OC-334 PRINTING E PUBLISF.ING 500 .00 .00 0 500.00 100.00 <br /> 131-41:90-339 MAINT F. REPAIRS/FOUfayENT 150 .0) .00 C 150.00 100.00 <br /> 131-4:0),-341 TRAVEL CONFERENCE 6 Sf.Hrr.L 2.400 .CO 25.00 C 2.375.00 98.96 <br /> TOTAL SUPPLIES 4.900 .00 77.10 0 4.827.90 98.53 <br /> CAPITAL" EXPENSES <br /> - I31-413)C-453 MACHINERY L EQUIPMENT 2,50 237.50 237.50 0 2,262.50 90.50 <br /> TOTAL CAPITAL EXPENSES 2.500 237.50 237.50 C 2,262.50 90.50 <br /> TOTAL CIVIL DEFENSE 32,50C 2.151.50 9.858.38 0 22,641.62 69.67 <br />