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S T. A N T H O N Y PAGE - <br /> B U D G E T R E P 0 P T 3 <br /> F O R i 1 S C A L Y E A R 1 9 8 6 <br /> FEBRUARY 289 1987 <br /> ACCfIrNI NO, A(([1(;NT NAME <br /> PUOGETED CURRENT MONTH YEAR-TO-DATE <br /> •t++tt**v+++vvvr+sv+v+tv vvvv+++v+vvt+t+vvv++rvt+vrvvr++a+t+v+v•++vr+q r+++rrr++++vr++a qq aa+tara++++aa•++q•aarava <br /> ENCUMBERED BALANCE <br /> • UND ; REMAIN <br /> �ENE4el E <br /> +ttta�tvtt+•+++tt++r++tt+t+rttgra+t•+++++•+a++•+r+t+ra+++rt+aaarrf•+++ rar+r+••+ar+qaa+a+aa q aaata+rrraraa++ <br /> • MAYOoR COUNCIL at+tar+r+t+v+rr q <br /> PESALARl SERVICES <br /> SALARIES <br /> varra+rggqqaaaq <br /> ICI-4(100_!!0 IES <br /> 101-4C100-1I2 SALARIES-TEMP/PART TIME 12.900 <br /> 3.400 1.050.00 2.100.00 <br /> 0 <br /> TOTAL PERSONAL SERVICES <br /> 496.00 496.00 10.800.00 83.72 <br /> 0 2.904.00 <br /> 16.300 10546.00 2.59 85.41 <br /> CONTRACTUAL SERVICES 6.00 <br /> 101-40100-226 GENERAL SUPPLIES 0 13.704.00 84.07 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 <br /> SO 50.00 100.00 <br /> SUPPLIES •00 .00 0 <br /> 101-4C100-320 CONSULTING CONTRACTED SVC. 50.00 100.00 <br /> C1 <br /> 101-400-321 OTHER SERVICES 149400 7.588.00 <br /> 101-40100-341 TRAVEL CONFERENCE 6 SCH00L 50 79588.00 0 <br /> 101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 8.000 •00 •00 0 6.812.00 47-31 <br /> 50 1'583'35 1.870.35 50.00 100.00 <br /> .00 00 0 69121.65 76.52 <br /> 229500 <br /> TOTAL SUPPLIES 0 50.00 100.00 <br /> 99171.35 99466.35 <br /> 101-40100-671 SUPPLIES O 65 13.033. <br /> CONTINGENCY FUND 57.93 <br /> 69250 305.00 <br /> TOTAL SUPPLIES s; 309.00 0 <br /> 6.250 50945.00 95.12 <br /> COUNCIL <br /> TOTAL MAYOR 385.00 305.00 459100 119022.35, 129367.35 0 59945.00 95.12 <br /> 0 329732.65 72.58 <br /> L <br /> l <br /> l <br />