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PAGE 4 <br /> S T. A N T H 0 N T <br /> B U D G E T R F P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 6 <br /> JUNE 30, 1987 <br /> ACCOUNT NO. ACCOLET NAME BUDGETED CURRENT MONTH YEAR—TO—DATE ENCUMBEPED BALANCE X REMAIN <br /> +++t*a+aa+oraat+rr+rt*+ttr+rrraaa+a+r++++arttrr+arr+re*ra*raara+r+ra+as+r ra+tttarattraaaataa+a+roraa+*aata*aaarraoaaaooaaoaaaa+aaaae <br /> a GENERAL FLNC + EXPENSES + GENERAL MANAGEMENT <br /> aaaaaa*r+a+rr*+++**a at++ttraraa+too++saratrr+atrastrraaaaaaoearaarrreaaoaara+t+aaaaoaaa+araaaraarrrra+a+raraaaa+atoaaaooaaaa*a*raaaa <br /> PERSCNOL SERVICES <br /> 101 .40200-110 SALAPIES REGULAR 57,950 4.929.40 30,339.49 0 27.610.51 47.65 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSTON 6.650 588.76 3.843.40 0 2.806.60 42.20 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3,400 181.50 1,677.07 0 1,722.93 50.67 <br /> 10TAL PERSONAL SERVICES 66,000 5,699.66 35,859.96 0 32,140.04 47.26 <br /> SUPPLIES <br /> 101-40200-320 CCNSULTING/CONTRACTED SER 1.800 .00 1.254.00 0 546.00 30.33 <br /> 101-40200-321 OTHEP SERVICES 100 50.24 125.82 0 25.82- 25.82- <br /> 101-40200-341 TRAVEL CONFERENCE C SCHOOL 3.000 181.10 2,141.96 0 858.04 28.60 <br /> 101-40200-342 SUBSCPIPTIONS G MEMBERSHIP 600 384.73 444.73 0 155.27 25.88 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 5000 616.07 3.966.51 0 1,533.49 27.88 <br /> TOTAL GENERAL MANAGEMENT 73,500 6,315.73 39,626.47 0 33,673.53 45.81 <br /> �( l <br /> L (_ <br /> L � L <br />