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S T. A N T H O N Y PAGE <br /> B 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 /> r MARCH 319 1987 <br /> ACCOUNT NO. ACCOUNT MANE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> sst�ss�sa��a�ssas��ststass��aassssstssapasatap�ssssass4ssssassssssss��s�ssstsssssssss�tstap ifsssiiss+sii*sssiggNSS4�tsss asss � <br /> • GENERAL FUND • EXPENSES • GENERAL MANAGEMENT <br /> r 4saasssiss��t+sssgsassASStssssssssssssssAgss�gsssssa4sssssasswasssss sssass4sssssssassssss4sASSSSrs�ss�sss s��sssss�sssasasss was (^ <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 579950 59960.15 13.086.58 0 449863.42 77.42 r <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 69650 823.28 19782.67 0 49867.33 73.19 <br /> 101-40200-115 EMPLOYERS CONTRIS/INSUR 39400 280.13 882.87• 0 29517.13 74.03 <br /> r (• <br /> TOTAL PERSONAL SERVICES 689000 79063.56 159752.12 0 529147.88 76.84 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19800 .00 .00 0 19800.00 100.00 <br /> 101-40200-321 OTHER SERVICES 100 49.10 49.10 0 50.90 50.90 <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 39000 853.67 19240.92 0 19759.08 58.64 <br /> 101-40200-342 SUBSCRIPTIONS & MEMBERSHIP 600 5.00. 50.00 0 550.00 91.67 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL:SUPPLIES 59500 907.77 19340.02 0 49159.98 75.64 <br /> TOTAL GENERAL MANAGEMENT 739500 79971.33 179092.14 O 56940T.86 76.75 <br /> j <br /> '( C <br /> � ` C <br /> I <br /> ( <br /> L <br /> s> <br /> L l <br />