Laserfiche WebLink
PAGE 3 <br /> S T. A N T H O N Y <br /> B U C G E T R E P O R T <br /> F I1 P F I S C A L Y E A R 1 9 8 8 <br /> MAY 3L. 1989 <br /> ACCOIJ:+T NO. ACCJUNT NAME B,JOf.FTEC CURRENT MONTH YFAR-TO-DATE ENCUMBERED BALANCE ! REMAIN <br /> 0*0000so red+IIeep deeeeaeeeees000yeeeodeep+e0 aeeoreeeeee+eiyeyeyoeotyaoeyy eeselooIISeyfelefeaaeteeoyafefea eyeie+feryttaetsfsflifitiiei <br /> e GENERAL FUNC a EXPENSFS a MAYOR - COUNCIL <br /> y0e00000y0yOtOIIOpOOOf ffOtt1l000ye9+IIf00+O+fyeeyeetdplefti00fOii0y!lOyyyIIiOiteyO!!lIIfi4l 08000!!!Otf!lfttOflOfaOftOffltftif••iiiftilii <br /> PERSONAL SERVICES <br /> 1)1-4010')-110 SALARIES 14.750 1.200.00 6.850.00 .3 7.900.00 53.56 <br /> 101-4013^_-112 SALARIES-TEMP/P%PT TIME 4.115C 452.80 29?33.60 0 29416.40 51.97 <br /> TOTAL PERSONAL SERVICES 19.410 1.652.90 9.083.6n C 10.316.40 53.18 <br /> CONTRACTUAL SERVICES <br /> 131-431ZC-226 GENERAL SUPPLIES 100 39.90 142.7.0 0 42.20- 42.20- <br /> TOTAL CONTRACTLAL SERVICES 100 39.00 142.20 0 42.20- 42.20- <br /> SUPPLIES n 845.60- 4.23- <br /> 131-40LJ^-320 CONSULTING CCNTQACTEC SVC. 2C.000 2.E94.4) 2.n.845.60 <br /> 13L-43130-321 OTHER SERVICES 50 .^.0 63.75 0 13.75- 27.5C- <br /> 131-4)1)3-341 TRAVEL CONFERENCE 6 SCHOCL 8.000 66.95 3.165.07 0 49834.93 60.44 <br /> 131-4CLJ--342 SUBSCRIPTIONS C PEMBERS111P 50 .00 674.00 0 624.00- 248:00- <br /> TOTAL SUPPLIES 28910C 29761.35 24#748.42 C 39351.58 11.93 <br /> SUPPLIES <br /> 131-40101-671 CONTINGENCY FUND 5.400 2.669.81 5.405.37 C 5.37- .10- <br /> TOTAL SUPPLIES 5.40C 2.669.81 5.405.37 0 5.37- .1C- <br /> TOTAL MAYOR - COUNCIL 51.000 7.121.96 39.379.59 0 13.620.41 25.70 <br />