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PAGE IB <br /> S T. A N T H O N Y <br /> B U P G F T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 P 8 <br /> AFRIL ?0. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURR!NT MONTH YEAR-70-OA7E ENCUMPEFED PALANCE ! PEMAIN <br /> f t4f/4 f!l44i4!!ltitlf4i44ft!!!til444tifitltt!!lt4t4tli4iltlil if4ilit 4f4lif4tf444lt tt04•li40i444ttitifi!!4t!!4$4!4liif!!!4!!4liitlf if <br /> + GENERAL + EXPENSES + TREE L WEED CARE <br /> !!fliitl4l44 l444it4ti4!!4l4tlffiit tf if!l4444414l44ttti4tilti4f44flt4t4!!!!4ltf!lifff444tt•ili4i4li44itti4flf tiil40t4i4t444itiiif i!!! <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 13.690 1.220.32 4.776.17 0 8.913.83 65.11 <br /> 101-43100-114 FMPL CONT/PENSICN 19110 43.24 529.P3 0 1.08C'.17 67.09 <br /> 101-43100-IIS EMFL CONT/INSURANCE 1.200 91.60 366.40 0 833.60 69.47 <br /> 7CTAL PERSONAL SERVICES 169.`00 19355.16 5.172.40 0 100827.60 65.62 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 250 .00 .CO 0 25C.00 100.00 <br /> 101-4 3100-226 GENERAL SUPPLIES 500 .00 .00 0 50C.00 100.00, <br /> 7CTAL CONTRACTUAL SERVICES 750 .00 .CC 0 751C.00 100.00 <br /> SUPPL IE S <br /> 101-4 3100-320 CONSULTING/CDNTRACTUAL SERV SCO .00 .00 0 500.00 100.00 <br /> 101-43]OC-339 M.AINT G REPAIFS/EGUIPMEN7 1.250 .00 .00 0 1925C.00 100.00 <br /> 101-43100-348 EEAUTIFICATION/7P.EE PLANT 0 .00. .00 Cl .00 .00 <br /> 707lL SVPPLIFS 19750 .00 .00 0 1975C.00 100.00 <br /> 107AL TPEE L WEED CARE 199000 1.355.16 S.E72.4C 0 13.327.60 70.15 <br />