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PAGE 12 �^ <br /> S T. A N 7 H 0 N Y <br /> B U D G E T R E P O 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. ACCOLN7 NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> 461#dif4d#d4##d#i#!!b!##44lfii###f#dilfi###lf440!###4#4#tt#d#4tlf0#dff iftbf4f#bf tf 44f4#dObdf bl 444##4###444###44##4f##f4#41444 iff4.4• <br /> ! GENERAL 4 EXPENSES d POLICE PROTECTION <br /> !####4d#444t t!#t##!4!#!f!!!########4##i##4tbt#!tf!#t###fit##44df#i44t#4414444444#tf44t4#4f###f#4###ff4 l4#f44.44444f4444l4ff#444444ft <br /> PERSONAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 416.00D 29,950.02 192,516.29 0 2239483.71 53.72 <br /> 101-41100-111 CVERTIME 6,000 1,035.54 4,780.46 0 39219.54 40.24 <br /> 101-41100-113 SALARIES P T - SECY 3,400 259.70 19397.55 0 2,002.45 58.90 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 559900 39852.10 25,113.12 0 30,786.88 55.07 <br /> 101-41100-115 EMPLCYERS CONTRIB/INSUR 279100 1,513.86 9,534.77 0 179565.23 64.82 <br /> 101-41100-117 O/T COURT 2,600 355.82 29047.79 0 552.21 21.24 <br /> 70TAL FEPSONAL SERVICES 5130000 36,967.04 235,389.96 0 2779610.02 54.12 <br /> CON7RAC7UAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 89365 125.56 759.37- 0 9,124.37 109.08 <br /> 70TAL CONTRACTUAL SERVICES 8,365 125.56 759.37- 0 9.124.37 109.08 <br /> SUPPLIES <br /> 101-41100-321 07HEP SERVICES 69500 19116.74 2,905.87 0 39514.13 54.06 <br /> 101-41100-322 PROSECUTIONS 0 .00 .00 0 .00 .00 <br /> 101-41100-331 COMMLNICATIONS 9,200 .00 202.21 0 89997.79 97.80 <br /> 101-41100-333 CARE PRISONERS/EKING FEES 149000 1,341.45 59811.69 0 89188.31 58.49 <br /> 101-41100-334 PRINTING G PUBLISHING 2,300 77.12 779.18 0 1,520.82 66.12 <br /> 101-41100-339 MAIN? G REPAIRS/EQUIPMENT 640 .00 158.00 0 482.00 75.31 <br /> 101-41100-341 TRAVEL CONFERENCE C SCHOOL 2,050 .00 490.20 0 19559.80 76.09 <br /> 101-41100-342 SUBSCRIPTIONS L MEMBERSHIP 690 53.75 193.75 0 496.25 71.92 <br /> TOTAL SUPPLIES 35,380 2,569.06 10,620.90 0 240759.10 69.98 <br /> CAP17AL EXPENSES <br /> 101-41100-454 FURNITURE L FIXTURES 3,005 .00 1,242.70 0 1,762.30 58.65 <br /> TOTAL CAPITAL EXPENSES 3,005 .00 1,242.70 0 1,762.30 58.65 <br /> 70TAL FOLICE PROTECTION 559,750 399681.66 2469494.21 0 313,255.79 55.96 <br /> t1 ( <br /> L l <br />