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PAGE 4 <br /> S T. A N T H 0 N T <br /> B U 0 G F T R E P O R T <br /> F O R F I S A L Y E A R 1 9 8 6 <br /> MAY 31, 1987 <br /> r <br /> ACC9U4T N0. ACCOUNT NAME BUDGETED CURRE41 MONTH YEAR-TO-DATE ENCUMBERED BALANCE S RE4AI4 <br /> oaoaoPOOaa4oa4P44amea444baaoe4aooaaaemaa4oaaaaappaaaaaaao4moa400000a4aooeeoao4000adooa4oaaooa4meaooPd0000eae4aaaoaao4m000400aeoeoeeo <br /> 0 GENERAL FUND P EXPENSES 0 GE4FQAL MANAGEMENT <br /> OOPPP @@bOPPa4e4m 4044 4404444004Pe444p4pmp0004pp000 @444Pa00040a400PP?POP4a0PPa a0P44PP0004P00040040000404PP0000004m4400040 4040ma4440000 <br /> PERSONAL SERVICES <br /> 1D1-40200-110 SALARIES REGULAR 57,950 4,929.40 25.410.09 0 32,539.91 56.15 <br /> 101-40200-114 EMPLOYFRS CONTRIB/PENSION 6,650 588.79 3,254.64 0 3,395.36 51.06 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3,400 306.35 1,495.57 0 10904.43 56.01 <br /> TOTAL PERSONAL SERVICES 68,000 5,824.54 30,160.30 0 379839.70 55.65 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19800 .00 1,254.00 0 546.00 30.33 <br /> 101-40200-321 OTHER SERVICES 100 26.49 75.58 0 24.42 24.42 <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 30000 534.44 19760.86 0 19039.14 34.64 <br /> 101-40200-342 SUBSCRIPTIONS 6 MEMBERSHIP 600 10.00 60.00 0 540.00 90.00 <br /> 101-40200-349 MISC EXPENSES - HRA D .00 .00 0 .00 ISO <br /> TOTAL SUPPLIES 5,500 570.92 39350.44 0 29149.56 39.08 <br /> TOTAL GENERAL MANAGEMENT 73,50D 6,395.46 _ 339510.74 0 39,989.26 54.41 <br /> 1 ' <br /> s <br /> ii <br />