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PAGE 15 <br /> S T. A N 7 H 0 N Y <br /> 8 U 0 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-70-DATE ENCUMBERED BALANCE R REMAIN <br /> - . - rttr#tt+#t##ti#trt#r+ttti4trr+M 4#rt#t+rt4t+r4rt#t#ttt#4tttt#+4#r4tti tiitt4#rr44rt#t#trrt4#rir4+#ttt#tint#t##t4t4tt4444tti44#4f q rr - <br /> # GENERAL + EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH <br /> ' . . . it#tt44ttrti#tfitt#t4#tt4tiii4+tt4t4tiiriiiit#4 i#ir+ri#iitttttt4t4rrt#iit4itriritr4ri#4##irtit#44#ritt4444rtit4iitt4t4ii#ii4iiiiittt <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.565 587.20 6.769.48 0 795.52 10.52 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 39975 .00 .00 0 39975.00 100.00 <br /> 101-41300-114 EMPLOYERS CON7RIB/PENSION 855 55.80 924.07 0 69.07- 8.08- <br /> 101-41300-115 EMPLOYERS CON7RIB/INSUR 480 .00 454.98 0 25.02 5.21 <br /> TOTAL PERSONAL SERVICES 129875 643.00 8.148.53 0 49726.47 36.71 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 55 .00 194.67 0 139.67- 253.95- <br /> TOTAL CONTRACTUAL SERVICES 55 .00 194.67 0 139.67- 253.95- <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 0 .00 2.823.46 0 29823.46- .00 <br /> 101-41300-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .00 95.00 0 30.00 24.00 <br /> TOTAL SUPPLIES 475 .00 29918.46 0 29443.46- 514.41- <br /> - TOTAL IN-BLOC/PLBG/HTG/HEALTH 139405 643.00 119261.66 0 29143.34 15.99 <br /> i <br /> i <br /> l l <br /> C t <br /> l t <br /> 1 � <br /> C c <br />