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PAGE 19 <br /> S T. A N T H O 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. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 4 REMAI4 <br /> t*ta*taa++**++****+****ttrr+a*t***rt+*+**attar*tray*+*rttr***rrrr**atttrrrarrarrrtrttr*t*rttarara*t*tt***aar*rasrr*at*rttarrrr*trrrr <br /> * GENERAL * EXPENSES + TREE G WEED CARE <br /> r*tttatttt***a**ttrrrt**attatt*rarrt*tar*tt*+rtttrttatrattsttrtat+rrtr+a+t*trrttt+*tttttrtrta**rat*tar**t*rttrtrrrrtarsrtta*trrtr*ar <br /> PERSENIL SERVICES <br /> 101-43100-110 SALAFIES REGULAR 11,500 987.20 5,080.80 0 6,419.20 55.82 <br /> 101-43100-114 EMPL CCNT/PENSION 1,350 123.46 779.48 0 570.52 42.26 <br /> 101-43100-115 EMPL CCNT/INSURANCE 1,050 81.60 499.60 0 550.40 52.42 <br /> 70TAL FFRSONAL SERVICES 13,900 1,192.26 6,359.88 0 79540.12 54.25 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 CFFICE SUPPLIES 200 150.00 150.00 0 50.00 25.00 <br /> 101-43100-226 GENERAL SUPPLIES 300 147.37 147.37 0 152.63 50.88 <br /> TOTAL CONTRACTUAL SERVICES 500 297.37 297.37 0 202.63 40.53 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00 <br /> 101-43100-339 MA1N7 L REPAIRS/EQUIPMENT 19000 17.92 337.73 0 662.27 66,23 C <br /> 101-43100-348 BEAU7IFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> 70TAL SUPPLIES 1,500 17.92 337.73 0 1,162.27 77.48 <br /> TOTAL TFEE G WEED CARE 15,900 1,507.55 6,994.98 0 8,905.02 56.01 <br /> a <br /> t <br /> L <br />