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PAGE 8 <br /> R E 0 U F S T F D B U D G E T M 0 R K S H E F T <br /> ( F O R F I S C A L Y E A P 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 /> !ttl ttl tl tl t4tl Ofttttttttttt atl 4fl ttttt•tfitfrtflts•tOtttttetttltttt tftttlt 04at!l Ofal CQt4fOtl Ql ttttPtt4Ptttt ltrtlO•tt4ttttPttPttOtfr <br /> • GENERAL FUND + EXPENSES • FINANCF/INSURANCE/ACCOUNT ING <br /> rs tetttstasfst•re!l stsstssfttossssaasaesas tttoos+st orrttasotsst►t fetsssstfsf�sttfssttrtsstfstfttffttt rttsttttsrsasttfttttstftotttssf <br /> PERSONAL SERVICES <br /> 101-40510-110 SALARIES REGULAR 24,827 28,83T 26.450 13,385 ---- <br /> 101-40510-112 SALARIES - TEMP/PART TIME 7.187 0 0 0 ----O-- -- -- <br /> 101-40510-L14 EMPLOYERS CONTRIB/PENSION 4.014 2,709 3.125 1,874 -- ------ --- <br /> 101-40510-115 EMPLOYERS CONTRIB/INSUR 853 1.158 • 1.825 615 -� -- ------- <br /> TOTAL PERSONAL SERVICES 36.882 32.703 31.400 15,874 <br /> CONTRACTUAL SERVICES <br /> 101-40510-220 OFFICE SUPPLIES 6.002 5.739 5.700 4.551 - 1 ----- ---—�- <br /> 101-40510-226 GENERAL SUPPLIES 115 235 300 0 ----3o6 - --__ <br /> TOTAL CONTRACTUAL SERVICES 6.117 5.973 61000 4.551 (v+0 - ---- <br /> SUPPLIES <br /> 101-40510-320 CONSULTING/CONTRACTED SER 11.773' 12.115 10.950 6,998 -�"i4--j-- ------lzso <br /> 101-40510-321 OTHER SERVICES 2.410 2.682 2.135 909 -- ;0.-!- - --- <br /> 101-40510-334 PRINTING C PUBLISHING 11101 320 500 173 --400- -—--- <br /> 101-40510-335 INSURANCE 99,873 129.565 116.700 89.133 -1ys -------- <br /> 101-40510-339 MAINT C REPAIRS/EOUIPMENI 157 176 250 0 ---—RR --—---- <br /> IOL-40510-341 TRAVEL CONFERENCE C SCHOOL 759 691 665 363 -----Y�- ------- <br /> 101-40510-342 SUBSCRIPTIONS t MEMBERSHIP 5,776 5.396 6.550 2.767 --ktbf-o-- -----— <br /> 1 01-405 1 0-349 MISCELLANEOUS EXPENSES 133 574 200 82 -I-- a� -------- <br /> TOTAL SUPPLIES 121.983 151.720 138,150 100,425 -14 $70 ------- <br /> L , <br />