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PAGE 9 <br /> S T. A N T H O N Y <br /> B U 0 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 /> DECEMBER 31. 1987 <br /> ACCOUNT ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-04 TE ENCUMBERED BALANCE 2 REMAIN <br /> eses a ee •00000e•q•o•e•e eoo•eeosses••se•essseees•eeeeees•oe•s•a�sseseeseeoeassasseeseaese•eaeaeeaaseeeeaseaaa••asa•eeeaeese•s seoaoeeseoeaaee <br /> • . _ -GEp ,• s .GENERAL-- _...__._.__....•.... .__._._EXPENSES _. • ENGINEERING/PLANNING/ZONING <br /> o•••e•eo •tee•e ee•eee•eeo•O•e seeeii•eeo•e 0att••••••e•iet••O•si0es•es•etaetOaaeseeeiaaeaaaetta•eeeeaa•ete•ef•tefee•a•teseaeaease0 eeteet•elteae <br /> CONTRACTUAL SERVICES <br /> 101-4095 101-40700-226 GENERAL SUPPLIES 200 .00 1.97 198.0? 99.02 <br /> 101-4095 <br /> 101-4095 ' TOTAL CONTRACTUAL SERVICES 200 .00 1.97 0 198.0? 99.02 <br /> If)t-4095 SUPPLIES <br /> lot-40700-320 CONSULTING/CONTRACTED SER 3.000 1.510.35 1.960.31 0 1.^39.69 34.66 <br /> 101-40700-334 PRINTING 6 PUBLISHING ---- - - •350 58.89 306.33 0 43.67 12.48 <br /> .101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 .00 229.00 C 129.0('- 129.00- <br /> 101-4099 ' 101-40700-342 SUBSCRIPTIONS S MEMBERSHIPS 50 .00 .00 0 50.0^ 100.00 <br /> TOTAL SUPPLIES 3.500 1.569.24 2.495.64 0 1.004.36 28.70 <br /> TOTAL ENGINEERING/PLAN/ZONING 3.700 19569.24 2.497.61 0 1.202.39 32.50 <br /> 101-4099 __. .. .. <br /> 401-4099 -' <br /> -101-4095 <br /> 101-4099 <br /> 101-4099 -' <br /> 101-409! <br /> e <br /> F 9 <br /> t t <br /> i t <br /> i <br /> 7 <br /> 1 1 <br /> e � <br />