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PAGE 15 r� <br /> S T. A N T H 0 N Y <br /> B 0 0 0 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. ACCOLNT NAME BUDGETED CURRENT MONTIt YEAR-TO-DATE ENCUMBERED- BALANCE X REMAIN <br /> - tt4 tg4g4444qdqqp 4444ggpttat4tg444ttaq4p4a444p444a44iift44p44at444444p44444444444t4p4q3444t44p44tt4tt4444at4tttt4pttat4tdaa444t4aa44P �- <br />: t GENERAL a EXPENSES a INSP-SLOG/PLBG/HTG/HEALTH <br /> t4444444p44t4p444tp44t p4ta0ppt444444pdttt4444 4ttp44444440444444446t4dt44tO44a4004at444404 ta04dd404444p4pi4t4d44t44ta4ttd40aa4 a044att . <br /> PERSCNIL SERVICES r <br /> 101-41300-110 SALAPIES REGULAR 7,670 587.20 3,711.20 0 39958.80 51.61 <br /> 101-41300-112 SALAF]ES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 74.64 436.21 0 453.79 50.99 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 188.60 0 251.40 57.14 <br /> - r <br /> TOTAL PERSONAL SERVICES 9.000 699,38 4,336.01 0 4,663.99 51.82 <br /> CONTRACTUAL SERVICES <br /> 101-41300=226 ;GENERAL SUPPLIES 100 .00 .00 0 . 100.00 100.00---+ <br /> TOTAL CONTRACTUAL SERVICES I00 .00 .00 0 100.00 100.00 r <br /> SUPPLIES <br /> 101-41300-320 .CONSULTING/CONTRACTED SERV 2,425 _ 217.50 662.50 0' - :1.762.50 --72.68'_:_ <br /> 101-41300-334 PRINTING C PUBLISHING 150 .00 .00 0 150.00 100.00 �- <br /> 101-41300-341 TRAVEL CONFERENCE t SCHOOL 200 .00 .00 0 200.00 100.00__ <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .00 70.00 0 55.00, 44.00 <br /> ' _ I. <br /> TOTAL SUPPLIES 2,900 217.50 732.50 0 21167.50 74.74 <br /> lOTAI -]N-BLDG/PLBG/HYG/HEALTH 129000 916.88 59068.53 0 6,931.49 57.76 <br /> L. <br /> - L <br />