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PAGE 7 <br /> S T. A N T H`0 N Y <br /> B U D G E T R E P O R T <br /> F O R F I S'C A L Y E• A R 1 9 8. 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT NO. ACCOUNT NAME .BUDGETED CURRENT-MONTH. YEAR-TO-DATE- ENCUMBERED BALANCE X REMAIN <br /> . rrtattatattraratat.tt ttatatttatttrttttattttattttraaaaatttrrrttttttaraartratraarrttttraattatrrtettttrtatrrtartrrttrrrrrtrrrsatrrtt a.rt . <br /> • GENERAL FUND a EXPENSES ' r FINANCE-ASSESSING ' <br /> .. -.. . araart tttrartatrtttttratttrttatrtatraaertrreararrrttatatttrtttttat trrtattttrttrtttaaarttttttrattttaratrsaaarratttottrtaatrreararraas _ .. <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 945 72.51 925.76 0 19.24 . 2.04 <br /> 101-40530-114 EMP CONTR-PENSION 105 8.28 121.24 0 16.24- 15.47- <br /> 101-40530-115 EMP CONTR-INSURANCE 100 7.66 63.08 0 36.92 36.92 <br /> TOTAL PERSONAL SERVICES 19150 88.45 19110.08 0 39.92 3.47 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 30 .00 .00 0 30.00 100.00 <br /> TOTAL CONTRACTUAL.SERVICES 30 .00 .00 0 30.00=.100.00.- _ <br /> SUPPLIES- <br /> 101-40530-320 CONSULTING/CONTRACTED SER 179400 .00 19.503.75 0 29103.75- -12.09- <br /> 101-40530-321' OTHER SERVICES 100 .00 94.50 0 5.50 - 5.50 <br /> 'r 101-40530-334 PRINTING C PUBLISHING 20 .00 7.06 0 •12.94 64.70 <br /> 101-40530-341 TRAVEL CONFERENCE 6-SCHOOL 0 .00 ' .00 0 _ .00 .00 _ <br /> 101-40530-342 SUBSCRIPTIONS'& MEMBERSHIP 0 .00 .00 0 -.00- . -.00 <br /> g <br /> TOTAL SUPPLIES 179520 _ .00 199605.31 0 29085.31- 11.90- <br /> 3 <br /> TOTAL FINANCE- ASSESSING 189700 88.45 209715.39 0 29015:39- -.10.78 _ L <br /> ( L <br /> 1. L <br />