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PAGE ? <br /> S T. A N T H O N T <br /> A U D G E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 6 <br /> nay 319 1987 <br /> ACCIUVT NO. ACCOWT NAME BUDGETED CURRENT M04TH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIV <br /> • OOPOOPd000d044dp dd00400P40Pd04P4d00p004000000PP40pOPOP00000Q4PPPP•00040POOP00004000.000000004000004 tr004dP000P40000P00POp4 @04dd00d000@ <br /> e GENERAL FUND p EXPENSES 4 FINANCE-ASSESSING <br /> OOOpOPOd4Pd00d04 Opd0 dpP040d00044400400044000040P 04040004POPQPOPOPPOO4Q60004400440400PP40440000 @0044400 OOOd0P00#40004404004000000000• <br /> PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 71.10 319.95 0 655.05 67.18 <br /> 101-40530-114 EMP CONTR-PENSTON 120 29.72 74.55 0 45.45 37.88 <br /> 101-40530-115 EMP CONTR-INSURANCE 105 1.80 42.64 0 62.36 59.39 <br /> TOTAL PERSONAL SERVICES 1.200 102.62 437.14 0 762.86 63.57 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 5D .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/CONTRACTED SER 209350 .00 .00 0 209350.00 100.00 <br /> 101-40530-321 'OTHFR SERVICES 13D .00 50.21 0 79.79 61.38 <br /> 101-40530-334 PRINTING G PUBLISHING 20 .00 .00 0 20.00 100.OD <br /> TOTAL SUPPLIES 2D9500 .00 50.21 0 209449.79 99.76 <br /> i <br /> TOTAL FINANCE- ASSESSING 219750 102.62 407.35 0 219262.65 97.76 <br /> 1. � <br />