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CC PACKET 01121988
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CC PACKET 01121988
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Last modified
12/30/2015 4:26:55 PM
Creation date
12/30/2015 4:26:37 PM
Metadata
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 01121988
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PAGE 7 <br /> S T. A N' T H 0 N Y <br /> B U D G E T R E P O R T <br /> F O R F I S C A L Y E A R 1 9 8 7 <br /> NOVEMBER 30, 1987 <br /> ACCOUNT Nil. "ccnijNT W F DUDGETEn f.URPFNT MONTH YEAR-TD-f?ATE FNCUNBFREC 94LANCE REMAi`J <br /> *aa¢aaaR¢acab4aa RaFaaaa¢OtL*tu4¢a*babes*Of a4taCaat-aOdFJ¢a94:Caaaa4II¢Mad*¢+P4**Pa#*#aGfat#b##¢R4b i4*04F*bbb*#*¢04*is¢OQ#4#C¢#0a kf*acaa <br /> * GENERAL FUND ¢ EXPENSES a FINANCE-ASSESSING <br />. abtt¢eaaaccbaacaMac:aaa¢a;osc¢abbbacaacaaaabcb+safcat¢cab#a¢a#a¢,:a*tracao#*c¢¢aaaaaa#r•**aa*aacaaab4aa4aa4c*ataaaubap4�raAa¢*#*a*#***¢* <br /> PERSONAL SFPVICFS <br /> 101-40530-110 SALARIES REGULAR 975 74.70 937.35 0 37.65 3.86 <br /> 101-40530-114 EMP CONTR-PENSION 120 1.64 126.66 0 6.66- 5.55- <br /> 101-40530-115 EMP CONTR-INSURANCE 105 1.80 9.0.08 0 14.92 14.21 <br /> TOTAL PERSON'L SERVICES 11200 78.14 1,154.09 0 45.91 3.83 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 . GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00 <br /> SUPPLIES <br /> 101-40530-320 CONSULTINGiCONTRACTCD SER 20,350 .00 24.611.60 0 4,261.60- 20.94- <br /> 101--40530-321 OTHER SERVICES 130 .00 100.80 0 29.20 22.46 <br /> 101-40530-334 PRINTING F. PUBLISHING 20 .00 .00 0 20.00 100.00 <br /> TOTAL SUPPLIES 20,500 .00 24,712.40 0 4,212.40- 20.55- <br /> TOTAL FINANCE- ASSESSING 21,750 78.14 25,866.49 0 4,116.49- 18.93- <br /> op <br />
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