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PAGE 6 <br /> S T. A N T H O N Y <br /> R E O U F S T E D B U D G E T H 0 R K S H F E T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> AUGUST 05. 1987 <br /> 1985 1986 1987 1987 1988 1988 <br /> ACTUAL ACTUAL BUDGETED YEAR—TO—DATE REQUESTED APPROVED- <br /> - RQ�300404 04d000PPOOdO000PRRdOdptOtrOd04trQOQdd@ 000400@ Od000dOII0000trOAQ4600IIOtr00044dtbOOd004b4660400040tr0000600066dRtQ60 trtr6d000O000t00Q <br /> t GENERAL FUND t EXPENSES d GENERAL MANAGEMENT <br /> Ot dA OOtOfOtdd000046dROOd¢dOb dbIId t09Q4004000b040pd0 Q46000OOOOPROd R46Qd044R00000dtQ06btOp dO@ dd0004POtr40R400040QOd4006000dOd00 @00600040 <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 55.569 62.020 57.950 30.339 — 2 — ------- <br /> lO1-40200-114 EMPLOYERS CONTRIB/PF.NSTON 6.394 7.205 6.650 3.843 -- --------- <br /> 10 1-4020 0-1 1 5 EMPLOYERS CONTRIB/INSUR 3.720 3.613 3.400 1.677 --- r----- -------- <br /> TOTAL PERSONAL' SERVICES 65.683 72.838 68.000 35.860 —114 ------ <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 1.407 19212 1.800 1,254 -- — ------- <br /> 101—40200—32 1 OTHER SERVICES 48 262 100 126 ---jj— — ------- <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 3.586 4.324 3.000 ?.142 --�y'�"O— -------- <br /> 101—40200—342 SUBSCRIPTIONS G K.EMBERSHIP 612 536 600 445 ----756— _---- <br /> 101-40200-349 MISC EXPENSES — HRA 0 0 0 0 ---—D ----- <br /> TOTAL SUPPLIES 5.652 6.335 5.500 3.967 --�t0x=— ------- <br /> TOTAL GENERAL MANAGEMENT 71.335 79.173 73.500 39.826 72-000 ------- <br /> c <br /> L <br /> ,,i4...ra.dz%a..,,u5, .._>61_.:_:-::.. .• -� ...: .5.. .°:.._:..,.- r. _r. _ .. .� -- i _ . ......•;i .. ::2'i .tx....... ..n.-'r ._.. ...-,-.-. <br />.._., , s...-.�..-�!<...,,-._�.. ..- .. ._..� -.t-.>s.�t _.r- �._ ,FM�-... _.< <. ,-h ..t . <br />