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PAGE 7 <br /> S T. A N 1 H 0 N Y <br /> B U D G E i R F P 0 R <br /> F O R 11 5 C A L Y E: 4 R T 1 9 8 6 - <br /> FEBRUARY 28, 1987 <br /> AfCEUNI N[ . ACCOUNT NAME BUDGFTFD CURRFNT MONTH YEAR-70-DATE ENCUPBERFO BALANCE % REMAIN <br /> t+tfffatf+rf 4f 4ff!lfftgdq+atl+ep9t4+9l4094d9l9pf++gpOpfd4e9ep000i 4499+44f 04p4lof9049s00004400p40000+4gp4t444+9fppOp44lp4q p99f!!l4f ei <br /> + (ENIPAL FUND ! EXPENSES 4 FINANCE-ASSESSING <br /> - ff+t.tf tffffffft+ttfttdit+ffsP4t4t+4f 9f90ff 444gp04f4 pp4!lppOp4404Pp40pPp40•pgp00099lq g4449l444440ppp04l9l4000ppgPOl4p4p49094q P4 pOq 44 <br /> PFPSONAL SERVICES <br /> 101-40530-110 SALAPIES REGULAR 975 71.10 106.65 0 868.35 89.06 <br /> 101-40:530-114 FMP CONTR-PENSION 120 8.34 12.53 0 107.47 89.56 <br /> 101-40530-,115 FMP CONTR-INSURANCE 105 9.96 19.92 0 65.08 81.03 <br /> TOTAL PEPSONAL SERVICES 1.200 89.40 139.10 0 1.060.90 88.41 <br /> CONTRACTUAL SERVICES <br /> 1C1-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 209350 .00 .00 0 20.350.00 100.00 <br /> 1C1-40530-321 OTHER SERVICES . 130 .00 .00 0 130.00 100.00 <br /> 101-40530-334 PRINTING L PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> TOTAL SUPPLIES 20.500 .00 .00 0 209500.00 100.00 <br /> TOTAL FINANCE- ASSESSING 21.750 89.40 139.10 0 219610.90 99.36 <br /> C <br /> 1 <br /> l J <br />