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- } PAGE 3 <br /> B U D G E T R f P O R <br /> � F O R F I S C 4 L Y E A R T 1 9 8 6 r <br /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT M04TH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN r <br /> +544+4ibiba##b#ib#44#84#b408bbba#b++bfbbbai+bii08+bb##b00ii+ba4+i0e4abb+O+a+44#4404,++b+44Qie+a4++tdta+coat+at444att+d0444adta4ea000 <br /> r d GENERAL FUND 4 EXPENSES a MAYOR - COUNCIL <br /> aaaaa+#48+b+e#a+b+o+taedbtb4ab+++biea++4+t+ta+ea+ab++easeetaaeaa4t+ttaeb4aaa44#oaa+aaa+baaaa+ta4aaaatda+#oaaaoaa+aaaaa+taata4tao4aaa <br /> FERSCNAL SERVICES <br /> 101-40100-110 SALARIES 12,900 10050.00. 6,550.00 0 6,350.00 -49.22 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 39400 428.60 2,609.60 0 790.40 23.25 - <br /> TOTAL PERSONAL SERVICES 16,300 19478.8D,- 9#159.60 0 7,140.40 43.81 <br /> CONTRACTUAL SERVICES - - <br /> 101-40100-226 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 /> 101-40100-320 CONSULTING CONTRACTED SVC. 149400 .00 7 1588.00 0 6,812.00 47.31 <br /> 101-40100-321 OTHER-SERVICES- 50 -- '' - .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOOL _8.000 --_-'_ 417:28- 3,374.88 - 0 4,625.12 - 57.81 - -� <br /> 101-40100-342 SUBSCPIPTIONS E MEMBERSHIP 50 .00-- .10.00 0 40.00 80.00 <br /> TOTAL%SUPPLIES � 229500 - 417.28- - 10#972.88 0 "11,527.12- -51.23 <br /> SUPPLIES _ <br /> 101-40100-671 CONTINGENCY FUND 69250 ._.328.00_- 1#459.58 0 4.790.42 76.65 <br /> TOTAL SUPPLIES. ---.6,250 -- -- 328.00-__-__ - 19459.56 0 -- - -- - - - 4,790.42 76.65, ._ <br /> TOTAL PAYOR - COUNCIL 45,100 29224.08 .__ 219592.06 0 239507.94 52.12 <br /> i� • <br /> L <br /> L <br /> L <br /> l L <br />