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PAGE I1 <br /> S T. A N T H O N Y <br /> B U D G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> NOVEMBER 309 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPEO BALANCE R REMAIN <br /> ' tt*it+rt*+rti*a#r#flirt#tt#t.rttrttrt*trrttttt***trtftt*tk+tt*#*f#trr**tti###+tit+iikiirktt*ttittti*+t*r*trrrt#**r4***trr**tt**4 a# - <br /> + GENERAL • EXPENSES • CIVIL DEFENSE <br /> r**r*r*rtt*art+*r+ttt*ttr#rkrsr*rtar**t*+tr a*r a t*t**rr+rri++rtr*r*strrrtr+rrr+it*ra#t+rtttrtrtt*rr*a r*trrt****rr***t****r*a a. <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 17.410 19353.00 169489.40 0 920.60 5.29 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.090 243.54 29205.23 0 115.23- 5.S1- <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1,200 183.20 925.00 0 275.00 22.92 <br /> TOTAL PERSONAL SERVICES 209700 19779.74 199619.63 0 19080.37 5.22 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 150.00 0 150.00 50.00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 150.00 0 150.00 50.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19155 .00 172.42 0 982.58 85.07 <br /> 101-41000-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 130 .00 81.20 0 48.80 37.54 <br /> 101-41000-341 TRAVEL CONFERENCE G SCHOOL 29690 .00 308.85 0 29381.15 88.52 <br /> s TOTAL SUPPLIES 4,125 .00 562.47 0 39562.53 86.36 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 19875 .00 29672.39 0 797.39- 42.53- <br /> TOTAL CAPITAL EXPENSES 19875 .00 29672.39 0 797.39- 42.53- <br /> 0. � <br /> TOTAL CIVIL DEFENSE 279000 19779.74 239004.49 0 39995.51 14.80 <br /> t l <br /> l � <br /> t � <br /> l � <br />