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Cl , <br /> PAGE 9 <br /> S 7. —A N•T•H 0 N Y <br /> B U D G E T R E P O R T <br /> F 0 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 R REMAIN, <br /> . . - ' -. . . - ."#####tt##44#4###4ti#i#####4t4itii#044tit 44###4i##t#444t44tt tit4ffti4t##t04t4f#4#4f 4###t#t#4tft 4#4###4#t44#p#ttt###O#44i#4t4i N ttt t#-• - . <br /> 4 GENERAL - t EXPENSES 4 ENGINEERING/PLANNING/ZONING <br /> • - -- - - 't#####ftittit4#4##f4#tf##ii4t#44ttttitt#040#044444#Ot4tt404tt44#4#4i 4tt4tt4it4444tttt4ttt#44i#tt4+t4#f4t4i*#4tt4####444ttttt#4#4##44 <br /> CONTRACTUAL SERVICES <br /> 101-40700-226 GENERAL SUPPLIES 200 .00 249.84 0 49.84— 24.92— <br /> TOTAL CONTRACTUAL SERVICES 200 .00 249.84 0 49.84— ' 24.92 <br /> SUPPLIES <br /> 101-40700-320 CONSULTING/CONTRACTED SER 39000 .00 -19432.50 0 19567.50 52.25 <br /> 101-40700-334 PRINTING G PUBLISHING 350 60.04 375.52 0 25.52— 7.29- <br /> 101-40700-341 TRAVEL—CONFERENCE—SCHOOLS 100 .00 60.00 0 40.00 40.00 <br /> 101-40700-342 SUBSCRIPTIONS G MEMBERSHIPS 50 .00 10.00 0 .40.00 .80.00 <br /> TOTAL SUPPLIES 39500 60.04 1,878.02 0 1.621.98 46.34 <br /> TOTAL ENGINEERING/PLAN/ZONING 39700 60.04 2s127.86 0 .19572.14 42.49 — <br /> of <br />