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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 0 P f I S C A L Y F A R 1 9 8 6 <br /> FEBRUARY 28, 1987 <br /> ACC(nUNI %C. ACCrUNT NAME PUOGFTfD CURRENT MONTH TEAR-10-DATE ENCUMBEPED PALANCE R REMAIN <br /> _ /004p4404441fpp1141lIp1d+4414.0+I If 1014011414040+4410440044404+00+40fO0p49+4 4000+44+040000+040 Off0+000000►1000 10404+40400+++00+004404 <br /> o C.CNE4AL + EXPENSES + CIVIL DEFENSE <br /> •140p/110111141144411pdd4f+440+01+d++1+14441014114144110+10040140+01 0004400++f9+004000+000400004+4+040+400+•0+000004000001++9+141b <br /> PERSONAL SERVICES <br /> 101_-41000-110 SALAFIES REGULAR 1P.,125 1.353.00 29302.46 0 15.822.52 87.30 <br /> 101-41000-114 FMPL(!YERS CONTRIB/FENSICN 2.450 167.21 250.83 0 2,199.17 89.76 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1,125 92.50 185.00 0 940.00 63.56 <br /> TOTAL PERSONAL SERVICES 219700 19612.71 29738.31 0 18,961.69 87.38 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENEFAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> 707AL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19175 20.60 36.30 0 19138.70 96.91 <br /> 1C1-41000-334 PRINTING C PUBLISHING 200 .00 .00 0 200.00 100:00 <br /> 301-41000-339 MAINZ L REPAIRS/EOUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 1C1-41000-341 TRAVEL CONFERENCE 6 SCHGOL 21685 150.00 170.00 0 29515.00 93.67 <br /> TOTAL SUPPLIES 49210 170.60 206.30 0 49003.70 95.10 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY 6 EQUIPMENT 2,040 .00 .00 0 2,040.00 100.00 <br /> TOTAL CAPITAL EXPENSES, 2,040 .00 .00 0 29040.00 100.00 <br /> TOTAL CIVIL DEFENSE 269250 19783.31 .. 29944.61 O 259305.39 89.58 <br />