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S T. A N T H O N Y PAGE 15 <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 319 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREO BALANCE -i REMAIN <br /> f <br /> tsaatsa•swesssts•ssassasses•tes stssstt•sstssxttsssesesegssswsswegtsssessssewsawswtqssssesswwsewsassqwswewsssss <br /> • GENERAL s EXPENSES • INSP-BLOG/PLBG/HTG/HEALTH <br /> � ' gssagtawteqqqsqaqtstqt gstsgttaswtqsstssssstsqssqsessesqssasqssqwsassstsqwttssswsssqetesqwsittsttassesa f. <br /> 1 . <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 79670 587.20 19656.00 0 69014.00 78.41 <br /> 101-41300-112 SALARIES-TEMP/PART'TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 68.94 172.34 0 717.66 80.64 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 112.62 0 327.38 74.40 <br /> TOTAL PERSONAL SERVICES 99000 693.68 19940.96 0 79059.04 78.43 <br /> CONTRACTUAL SERVICES <br /> 4 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL..CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> c SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 29425 .00 .00 0 29425.00 100.00 <br /> 101-41300-334 PRINTING S PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> C 101-41300-341 TRAVEL CONFERENCE 6 SCHOOL 200 .00 .00 0 200.00 100.00 (� <br /> 101-41300-342 SUBSCRIPTIONS A MEMBERSHIP 125 70.00 70.00 0 55.00 44.00 <br /> TOTAL.SUPPIIES 29900 70.00 70.00 0 29830.00 97.59 <br /> n TOTAL IN-BLOG/PLBG/HTG/HEALTH 129000 763.68 29010.96 0 99989.04 83.24 <br /> n� C <br /> i <br /> L i <br />