Laserfiche WebLink
.. .� PAGE 15 <br /> S T. A N T N D N Y <br /> D U D C E T R E P O R <br /> F O R F I S C A L Y E A R T 1 9 8 7 <br /> AUGUST 319 1987 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MOUTH TEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN <br /> ifftl fl it it04l f4Ntt4fff Otff4itii++t444fi 4l tfi4fl+t4l ft4i4f4f!!4l/ttf4tiftOf+4l ffffiif4itN+ll t04iffif4t/!!ll+NllN44lMill4t�+Of44• <br /> • GENERAL + EXPENSES + TMSP-BLOG/PLBG/HTG/HEALTH <br /> ff fl4t4ltf if!!ltt4f!•tfttlf 4i 4f tf!lttttt4lt ttlf t!t!!f ttl4tliltili•f 4ftf 4f of f!!ff tttt4i4f!•!!t!t 4!!!NNlNlNNlNt!!!N!!NN!!t!• <br /> ( PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 7.670 718.00 59016.40 0 2.653.60 34.60 <br /> 101-41300-112 SALARIES-TEMP MART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 890 84.27 604.67 0 285.33 32.06 <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 440 37.54 263.68 0 176.32 40.07 <br /> TOTAL PERSONAL SERVICES 99000 839.81 59884.75 0 39,115.25 34.61 <br /> CONTRACTUAL SERVICES <br /> ( 101-41300-226 GENERAL SUPPLIES 100 98.80 98.80 O 1.20 1.20 <br /> r" TOTAL•CVNTRACTUAL SERVICES 100 98.80 98.80 0 1.20 1.20 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 29425 '.00 29235.00 0 190.00 7.84 <br /> 101-41300-334 PRINTING 6 PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE G SCHOOL 200 .00 .00 0 200.00 •100.00 <br /> 101-41300-342 SUBSCRIPTIONS t MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> 5� <br /> TOTAL SUPPLIES 29900 .00 29305.00 0 595.00 20.52 <br /> 0 3 <br /> 707AL•IN-FLDG/PL8G/HTG/HEALTH 12,000 938.61 89208.55 x711.45 30.93 <br /> Sa <br /> l <br /> 1 <br /> i � <br /> �['y 3..s1��. yu•, 1- :3-•'?^Mae :''�:+j' R'-- -�-�ti...N r' . ,�.. ,. I ( .s, .._�.. T, _ - <br />