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PAGE 11 <br /> S T. A N T H O N Y <br /> B U D 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 /> MARCH 31. 1987 r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OATE ENCUMBERED BALANCE X REMAIN <br /> r <br /> • sssss••sss•ss*sssssssssstss•ssssssssssssssss•sasssssssssasssss•sass•ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssts , <br /> • GENERAL • EXPENSES • CIVIL DEFENSE <br /> ' sssssssssssssssssss sssss sssessssssssssssasasssssssssss asssssssssssssssssssssss ssssasssssssass wsassassssssassssssssssssssssssassss <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 189125 1x353.00 39655.48 0 14x469.52 79.83 r <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 29450 167.23 418.06 0 2.031.94 82.94 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 19125 92.50 277.50 0 847.50 75.33 <br /> r <br /> TOTAL PERSONAL SERVICES 21,700 1.612.73 49351.04 0 179348.96 79.95 <br /> CONTRACTUAL SERVICES r <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> ( TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 C <br /> V <br /> SUPPLIES <br /> ( 101-41000-331 COMMUNICATIONS 19175 20.60 56.90 0 19118.10 95.16 <br /> 101-41000-334 PRINTING & PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 MAINT S REPAIRS/EQUIPMENT 150 .00 .00 O 150.00 100.00 <br /> ( LD1-41000-341 TRAVEL CONFERENCE E SCHOOL 29685 .00 170.00 0 29515.00 93.67 C <br /> TOTAL SUPPLIES 49210 20.60 226.90 0 39983.10 94.61 <br /> 9' C <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY S EQUIPMENT 29040 .00 .00 0 2#040.00 100.00 <br /> e� <br /> c <br /> TOTAL CAPITAL EXPENSES 29040 .00 .00 0 2#040.00 100.00 <br /> TOTAL CIVIL DEFENSE 289250 19633.33 49577.94 0 239672.06 83.79 <br /> C � <br /> l � <br /> n <br /> L l <br />