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PAGE it <br /> S T. A N I H O N Y <br /> B U 0 G F T R E P O R T <br /> F A R F I S C A L Y E A R 1 9 8 7 <br /> NOVEMBER 30, 1987 <br /> ACCOUNT NO. 4ccn.UNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATF. ENCUNRERED RALANCE a REMAIN <br /> aaaaaataaaacaaaaa�r.a�aasoaaaaa.zsaaaaaaat.arsasaaaaaaaaaaeaaaaeosso4aaaoaasas. aaeaaacaaaaeaacaa*arataaeaeaaaoaanaaasaeoessaeaaaaeaaeae <br /> a GENERAL a EXPENSES a CIVIL DEFENSE <br /> ataaaaaaaaasos�eaaaaacsaaaasaaaaoaaaaaaasaaaeaaaaaadaaaaaaaaaaaaaaaaaaaaaaasaaaaaaaaasaaaaaaaaaavar.xxaaa::taaaeae,tsaaaa'coaaaaoaaaaoat <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 18.125 1.413.46 16.316.69 0 1,808.31 9.95 <br /> 101-41000-114 EMPLOYERS CONTRIS/PENSION 2.450 347.56 2.133.53 0 316.47 12.92 <br /> 101-41000-115 EMPLOYERS CONTRI'B/INSUR 1.125 239.10 889.30 0 235.70 20.95 <br /> TOTAL PERSONAL SERVICES 21.700 2.000.12 19.339.52 0 2.360.48 10.88 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 39.95 0 260.05 86.68 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 39.95 0 260.05 65.68 <br /> SUPPLIES <br /> 101-41000-331 CCMMUNICATIONS 1.175 15.70 207.00 0 968.00 82.36 <br /> 101-41000-334 PRINTING E PUBLISHING 200 .00 100.00 0 100.00 50.00 <br /> 101-41000-339 MAINT E REPAIRS/EQUIPMENT 150 .00 41.30 0 108.70 72.47 <br /> 101-41000-341 TRAVEL CONFERENCE L SCHOOL 2,685 .00 196.00 0 2.489.00 92.70 <br /> TOTAL SUPPLIES 4,210 15.70 544.30 0 3,665.70 87.07 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 2,040 .00 182.00 0 1,858.00 91.06 <br /> TOTAL CAPITAL EXPENSES 2.040 .00 182.00 G 1105R.00 91.08 <br /> TOTAL CIVIL DEFENSE 28.250 2,015.82 20.105.77 0 E,144.23 28.53 <br /> E., <br />