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PAGE 11 <br /> S T. A N T H O N Y <br /> B U D G E T R f P O R 7 <br /> F O R F I S C A L T E A R 1 9 8 7 " <br /> AUGUST 31, 1987 <br /> ACCOUVT 40. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Z REMAIN <br /> f40f 04f4t04t400t 0t60#4dq•iOf if ttt4itttiii0ittttt+t•0 0fiffttffti0f•t f44 i4ififiO4f t4tt4i4t 444ft40iiif Ottittt000ttttit41t00tt q it40f q <br /> t GENERAL + EXPENSES 0 CIVIL DEFENSE <br /> Oif Ofdf if i44t04t00fid#H0t0ff if t#404ttdf 04fffOif 00tt•ft00i+•0 0ii0t000ttt4t4itt4t4b0400titi000ft04titt+l4ff•bttftq 4tt0tt46ttt6t48t•tt <br /> PERSCNAI SERVICES <br /> 101-41000-110 SALARIFS REGULAR 189125 1.680.50 110424.48 0 6,700.52 36.97 <br /> 101-41000-114 EMPLCVERS CONYRTB/PENSION 2,450 85.99 1,286.76 0 1,163.24 47.48 <br /> 101-41000-115 FPPL[IYERS CONTRIB/INSUR 19125 .90 465.20 0 659.80 58.65 <br /> TOTAL PERSONAL SERVICES 21,700 1,767.39 13076.44 0 8,523.56 39.28 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 30D 39.95 39.95 0 260.05 86.60 <br /> 707AL CONTRACTUAL SERVICES 300 39.95 39.95 .0 260.05 86.68 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 19175 20.60 155.00 0 1,020.00 86.81 <br /> 101-41000-334 PRINTING E PUBLISHING 200 100.00 100.00 0 100.00 50.00 <br /> 101-41000-339 PAINT E REPAIRS/EQUIPMENT 150 .00 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVFL CONFERENCE 6 SCHOOL 29685 .00 170.00 0 2.515.00 93.67 <br /> 107AL SUPPLIES 49210 120.60 466.30 0 3,743.70 88.92 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 29040 .00 15.00 0 2.025.00 99.26 <br /> 707AL CAPITAL EXPENSES 20040 .00 15.00 0 2.025.00 99.26 <br /> 707AL CIVIL DEFENSE 28,250 1.927.94 139697.69 O 14.552.31 51.51 <br />