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PAGE 19 <br /> S T. 4 N T H 0 N Y <br /> i P U D G E T R F P O R T <br /> F O R F I S C A L V E A R- 1 9 8 6 <br /> MAY 31. 1987 <br /> ACC3UNT NO. ACCOUNT NAME BUDGETED CUR2E4T MONTH YE4R-TO-GATE ENCUMBERED BALANCE 9 REP014 <br /> OOP9000PPO@ 04d440dd4P40$POP000400d0400PAd00PO4p4d'POp00@ P000000PPOOOOP@ d00400404P40dP0000P000pO40P4PP40 @4p40004440'OOOOOPOOOPO4PP040P <br /> • GENERAL a EXPENSES 0 TREE 6 NEED CARE <br /> POOOOOOOOPOaddda Od d0 as 04400P4aaP00P400P0a0004P0a4 '@ OPOQOPPOPOOOdO P00004P04000@a 4009000a004400000000040d4pO0P0044000a004000000000004P <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 119509 997.20 4.093.60 0 70406.40 64.40 <br /> IDI-03100-114 EMPL CONT/PENSION 10350 136.31 656.02 0 693.98 51.41 <br /> 101-43100-115 EMPL CONT/INSURANCE 19050 91.60 418.00 0 632.00 60.19 <br /> TOTAL PERSONAL SERVICES 13,900 10215.11 59167.62 0 80732.38 62.82 <br /> CONTRACTUAL SERVICES <br /> 101-03100-220 OFFICE SUPPLIES 209 .00 .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL'SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 500 .00 .00 0 500.00 200.00 <br /> SUPPLIES <br /> 101-03100-320 CONSULTING/CONTRACTUAL SERV 5D0 .00 .00 0 500.00 100.00 <br /> 101-03100-339 MAINT 6 REPAIRS/EOUTPMENT 10000 .00 319.81 0 680.19 68.02 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> r <br /> TOTAL SUPPLIES 10500 .00 319.81 0 10100.19 7B.68 <br /> TOTAL'TREE G NEED CARE 15,900 1.215.11 59487.43 0 10.412.57 65.49 <br /> l <br /> C <br /> l ' <br /> 1. <br />