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• <br /> PAGE 3 <br /> S T. A N T H 0 N Y <br /> B U D G E T Q E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> MAY 31, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CUZZEgT MONTH YEAR-TO-DATE ENCUmBEREO BALANCE S REMATV <br /> OfPP00QP4pd00b4bP400PO4p0004P000400p @04p44Pd1P0440 00000400410 @P40P000P0f0f OOP0PP0OP/4PO0/000000/P0f400041Pp010000P0 @O0O0p0000100P0f0 <br /> d GENERAL FUND 4 EKPENSES o 44YOZ - COUNCIL <br /> 0d000PP440d40f 0f Od41 df 0@O O0O0ObOdd00000410ff440000pO00P00P4000P4pf440p4PO4f00400Pf0004pf PO0f P000000400f001440000f000404040400/f 40040 <br /> PERSONAL SERVICES <br /> 101-4O1OD-110 SALARIES 120900 10175.DD 5,500.00 0 70400.00 57.36 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 30400 179.20 29180.80 0 1,219.20 35.86 <br /> TOTAL PERSONAL SERVICES 16,300 1,354.20 7,680.80 0 80619.20 52.88 <br /> CONTRACTUAL SERVICES <br /> 101-00100-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL,SERVICES 50 .00' ` .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-00100-320 CONSULTING CONTRACTED SVC. 14,400 .00 7,588.00 0 69'812.OD 47.31 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 • 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE 8 SCHOOL 89000 240.15 20957.60 0 5,042.4D 63.03 <br /> 101-40100-342 SUBSCRIPTIONS & MEHBERSHIP 50 .00 10.00 0 40.00 80.00 <br /> TOTAL-SUPPLIES 22050D 240.15 10055.60 0 110944.40 53.09 <br /> i <br /> a <br /> SUPPLIES <br /> 101-00100-671 CONTINGENCY FUND 60250 7.52 19131.58 0 5,I1B.42 81.89 <br /> TOTAL SUPPLIES 69250 7.52 1,131.58 0 50118.42 81.89 <br /> TOTAL-MAYOR - COUNCIL 45,100 10601.87 190367.98 0 259732.02 57.06 <br /> ( <br /> i <br />