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S T <br /> P. U D G E T A NTHOORNIY PAGE 12 <br /> F R F P <br /> C R E 1 S C 4 L Y E A R 1 9 8 6 <br /> ACCOI�uI q! , <br /> ACCOUNT NAY.F FEBRUARY 28. 1987 <br /> f..4f9f.04ff44444f Of 04.40 444f9f4444.Of4ff4444f44ffff44f 4fff 4ff44444f►44440444 <br /> 4 MONTH YEAR- <br /> fF9(RAt ENCUMBERED <br /> 4f.440 4f 444044 M 0f00f44ff 040f4f9404444440404444p4040f440f 4044044444404444444444444444 4 BALANCE Y REMAIN <br /> E)P[NSES 04449444444440444440404444444 44044404444444404444044404 <br /> 4 <br /> POLICE PROiECTIGN <br /> PFRSrNAL <br /> 101-41100-110 <br /> 101-o SERVICES 4444444 040044444444444040940 0440444.0440444444 <br /> • SaIRIFS REGULAR <br /> 1100-111 OVERTIME <br /> 101-41100-113 SAIAP]ES P T 416.000 32.229.96 <br /> 101-41100-114 SECY 6.000 567.24 56x345.29 <br /> 1C1-4 EMPLOYERS CONTRIB/PENSION 3.400 567.24 0 359.654.71 <br /> 1100-115 EMPLOYERS CONTRIB/ N 55x900 252.00 0 7x432•)6 86.46 <br /> 101-41100-117 0/7 COURT I SUR 49499.61 378.00 0 92.91 <br /> 27.100 7.666.20 1.699.91 39022.00 88.86 <br /> 2.600 3.434.78 0 48.233.80 <br /> TOTAL, PERSONAL SERVICES 1x037.70 1x037.70 0 23.665.22 86.29 <br /> 513.000 0 1x562. 67.33 <br /> CONTRACTUAL SERVICES 40x286.92 30 60.09 <br /> 101-41100-226 69x429.21 0 <br /> GENEPAL SUPPLIES 443.570.79 <br /> 8x365 86.47 <br /> TOTAL CONTRACTUAL 1.965.63- 1.127.49- <br /> • SERVICES � x 0 <br /> SUPPLIES 8x365 1.965.63- 9x492.49 -113.48 <br /> ]01-41100-321 1127.44- O <br /> 101-41100-322 OTHEP SERVICES 99492.49 <br /> PROSECUTICNS 69500 113.48 <br /> 101-41100-331 COMMUNICATIONS 200.00 <br /> 1G1-41100-333 CARE 0 .00 210.00 O 1- <br /> 101-41100-334 PRISONERS/BKIN'G FEES 9.200 •� 6.290.00 96.77 <br /> 101-41100-339 PRINTING 6 PUBLISHING 14x000 I85.90 185.90 - 0 <br /> MAINT L REPAIRS/EQUIPMENT 2.300 •00 0 •00 .00 <br /> 101-41100-341 TRAVEL CONFERENCE E 556.00 'O0 O 90014.10 97.98 <br /> 101-41100-342 SUBSCRIPTIONS G MEMBERSHIP 640 .00 556.00 0 14x000.00 100.00 t <br /> 29050 177.00 'O0 0 1.744.00 75.83 <br /> TOTAL SUP b90 60.00 234'20 0 .640.00 100.00 ti <br /> PLIES <br /> 35.380 60.00 0 1x815. <br /> 380 88.58 <br /> 101-41100-454 CAPITAL EXPENSES 1.178.90 1x246.10 6 0.00 91.30 <br /> FURNITURE t F 0 34x13390 <br /> IXTURES . 96.48 <br /> TOTAL CAPITA 3.005 CAPITAL EXPENSES .00 - <br /> � .00 O r <br /> TOTAL POLICE P 3.005 .00 3.005.00 100.00 <br /> ROTECiION .00 0 <br /> 559.750 39.499.69 3.005.00 100.00 <br /> 69x547.82 _ L <br /> 0 490.202.18 <br /> 87.58 <br /> I <br />