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PAGE 19 <br /> S T. A N T H 0 N V <br /> 8 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 /> r MARCH 319 1987 r <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN <br /> • ss sssssssssssssssssssssssssssssssssssssssssssssssssssss ss sssssssassssssssssas ssssssssssssssssssssssss sssssassssssssssssssssssssass <br /> • GENERAL s EXPENSES s TREE 6 WEED CARE <br /> sssssssssssssssssssssssssssssss ssssssssassssssssssssssssss ssssssssssssssssssssssssssssssssssssssssssssssssssa ssssssssusssssssssasss ( <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 11.500 958.40 1.625.60 0 99874.40 85.86 <br /> 101-43100-114 EMPL:CONT/PENSION 1.350 123.37 322.98 0 19027.02 76.08 <br /> 101-43100-115 EMPL CONT/INSURANCE 19050 81.60, 244.80 0 805.20 76.69 <br /> r �- <br /> TOTAL PERSONAL SERVICES 139900 19163.37 29193.38 0 11.706.62 84.22 <br /> f CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> r � <br /> TOTAL CONTRACTUAL SERVICES 500 .00 .00 0 500.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MAINT S REPAIRS/EQUIPMENT 1.000 319.81 319.81 0 680.19 68.02 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 1x500 319.81- 319.81 0 19180.19 78.68 <br /> k <br /> TOTAL TREE 6 WEED CARE 159900 19483.18 29513.19 0 139386.81 84.19 <br /> c <br /> c <br /> c <br /> c <br />