Laserfiche WebLink
P4G_ 3 <br /> S T. A N T H 3 N Y <br /> 8 U ) E T 2 E P 3 R T <br /> F n R F I S C 4 L Y E A R 1 9 8 7 <br /> SEPTEMBER 309 1987 <br /> ACCOUNT 40. ACCOUNT NAME BUDGETED CURRENT MOVTH YEAR-TO-DATE ENCUMBERED BALANCE t RE4AT4 <br /> � ',�,� ##ft#►f►f##t##q########ff►f►ftrf f##t0t###ftif###t#l►►Iff11#ffltff►f►ff►tl f!!b►l f►t f►►flRftl flitftffl lO!►fff/PfPtlitPfpf414tfl►►ltl►f <br /> t GENERAL FUND # EXPENSES # 44YOR - COUNCIL <br /> tff#tifffk#tt###########1►►#tftP#ft►►tf#ttitt►►tttt#fOP1 1P11l ffff►IfffPf/Ybtt/4fbftt/l ftP#1 ltf#PPtf#trfftb#!t#tfP►t4►ItbftbOtlbb►Olt► <br /> PERSONAL SERVICES ` <br /> 101-40100-130 SALARIES 1299)) 1,175.OD 10,175.00 0 2,725.93 21.12 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 3003 1,091.20 4081.60 0 681.60- 20.05- <br /> ' 'TOTAL PERSONAL SERVICES 16003 2,266.20 14.256.60 0 2,043.40 12.54 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 5) .0D 10.75 0 39.25 78.50 <br /> -TOTAL CONTRACTUAL SERVICES 50 .00 10.75 0 39.25 78.50 <br /> SUPPLIES <br /> 101-40100-320 -CONSULM G CONTRACTED SVC. 14,403 .DO 11,899.76 0 2,500.24 17.35 <br /> 101-40100-321 OTHER SERVICES 5) .00 .00 0 50.00 10D.00 <br /> t 101-40100-341 TRAVEL CONFERENCE C SCHOOL 8,003 36.80 4.138.06 0 3,861.92 49.27 <br /> 101-40100-342 SUBSCRIPTIONS C MEMBERSHIP 50 .0D 10.00 0 40.00 80.00 <br /> t TOTAL SUPPLIES 2295)) 36.80 16,047.84 0 6.452.16 28.69 <br /> SUPPLIES <br /> ° '. 101-40100-671 CONTINGENCY FUND 6,25) 97.90 4,569.72 0 1.680.28 26.98 <br /> TOTAL SUPPLIES 6.25) 97.80 4,569.72 0 1,680.28 26.99 <br /> TOTAL MAYOR - COUNCIL 45,100 29400.80 349BB4.91 0 10.215.09 22.15 <br /> 1 <br /> 1. <br /> l <br /> r <br />