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PAGE 7 <br /> S T. A N T H 0 N T <br /> 8 U 0 G E T R E P O R T <br /> F O R F I S C A L T E A R 1 9 8 7 <br /> AUGUST 31. 1987 <br /> ACCOUNT NO. ACCPL'NT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN <br /> C tiff lltif iffpitef ff llifff ifffpOt4tptf/fef effflf Otff4fetffff00ebfft4pOfffffOff p4f liffOf 01f 10fffOff ptM ff141ffffftO000ffOf fife e'ff Of tl <br /> i GENERAL FVNO p FlPENSES f FINANCE-ASSESSING <br /> fflplf401flfiffiff•i1fltlpft1010fIti11ft111f1//1ff11i01flfOffe0f11f01fOffOff4000110f1404fffpfflfff11f014ff1/f4ft0410ff•gfff4efflftf <br /> PERSON AI SERVICES <br /> 101-40530-110 SALARIES REGULAR 975 101.70 563.85 0 411.15 42.17 <br /> 101-40530-114 EPP CPNTR-PENSION 120 20.55 111.86 0 8.14 6.78 <br /> 101-40530-115 EPP CONTR-INSURANCE 105 10.96 75.52 0 29.48 28.08 <br /> TOTAL PERSONAL SERVICES 1,200 133.21 751.23 0 448.77 37.40 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> 707AL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIFS <br /> 101-40530-320 CONSULTING/CONTRACTED SER 209350 .00 .00 0 20,350.00 100.00 <br /> 101-40530-321 OTHER SERVICES 130 .00 100.80 0 29.20 22.46 <br /> 101-40530-334 PRINTING t PUBLISHING 20 .00 .00 0 20.00 100-00 <br /> TOTAL SUPPLIES 20,50D .00 100.80 0 20,399.20 99.51 <br /> TOTAL FINANCE- ASSESSING 210750 133.21 852.03 0 20,897-97 96-08 <br /> t <br />