Laserfiche WebLink
( 1 <br /> PAGE • <br /> S T. A N T H O N Y <br /> S 0 0 0 E T R E P 0 Q T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> SEarEM3=R 30, 1937 <br /> ACCOUVT NO. ACCOUNT NAME BUOGETED CURQEVT M04TH YEAR-TO-DATE ENCUMBEPED BALANCE REMATV <br /> � **s*rsoartrrr*a*r**t*a*raartrtrrstar tar*atrsattrrrsarsttr►rttartttrtttattttstrrrrttatrtstrttttarttttttrttsstrraaars+tattttarstrttrrr <br /> r GENERAL FUND + EXPENSES + GEVEZAL MANAGEMENT <br /> ' atsar sssataar*stsrrttsr*araratarr*strsst rsatosrttttasrttrttattrttartrrttratttstrtrttttttrrararttrarttrartrttastaratt tartrtrat+ttttra <br /> PERSONAL SERVICES <br /> 10140200-110 SALARIES REGULAR 57,950 7,460.11 48.053.62 0 9,896.38 17.08 <br /> 101-40200-114 EMPLOYERS COVTQIB/PENSION 6,653 891.39 5.961.60 0 689.40 10.35 <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3,403 181.50 2.221.57 0 1.178.43 34.55 <br /> 'TOTAL PERSONAL SERVICES 68,000 8.533.00 56,236.79 0 11,763.21 17.30 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTEO SFR 1.903 95.55 2.236.80 0 436.80- 24.27- <br /> 101-40200-321 'OTHER SERVICES 103 24.38 182.45 0 82.45- 92.45- <br /> 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 3.003 186.44 29751.89 0 248.11 8.27 <br /> 101-40200-342 SUBSCRIPTIONS r MEMBERSHTP 603 .00 562.73 0 37.27 6.21 <br /> 101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 5950) 306.37 5.733.97 0 233.97- 4.75- <br /> TOTAL•GENERAL MANAGEMENT 73,503 9.839.37 61.970.66 0 11.529.34 15.59 <br /> d <br />