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oAGE I1 <br /> S T. A N T H O N Y <br /> B U 0 G E T R E P 0 R -T <br /> F O R F I S C A L Y E A P 1 9 8 7 <br /> OECEMSEQ 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMPERED 0ALA14CE F REMAIN <br /> aess sassoeaao��atesassasstssesaasaaseassraassaaessaaeeasrrssseasstat aessetseaaesosesssat+soseretesasssseassaaesstasraeessassasasssts <br /> r . .._.GENERAL • ..EXPENSES--- • CIVIL DEFENSE __....... <br /> reasetsastssaa+sasaa•eaeeeaassassearsssaraaaeseersserseaeseatr+tsssesaoesss►ese•eee+ssee+a:sseaesaaassees+aes+astaasssssoassaassettt <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 18.125 2.049.52 19.366.21 0 241.21- 1.33- <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2,450 399.05 2.532.58 0 92.59- 3.37- <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR - - 19125 46.00 -- 935.30 0 189.70 16.8E <br /> TOTAL PERSONAL SERVICES 219700 2.494.57 219834.09 0 134.09- .62- <br /> CONTRACTUAL SERVICES <br /> 131-41000-226 GENERAL SUPPLIES 300 .00 39.95 0 260.05 86.68 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 39.95 0 260.05 86.68 <br /> SUPPLIES <br /> 101-43000-331 COMMUNICATIONS .19175 20.60 227.60 0 947.40 80.63 <br /> 101-41000-334 PRINTING 6 PUBLISHING 200 .00 100.00 0 100.00 50.00 <br /> -101-41000-339 MAINT 6 REPAIRS/EQUIPMENT LSO .00 41'.30 0 108.70 72.47 <br /> -101-41000-341 TRAVEL CONFERENCE 6 -SCHOCL- -- 29685 .00 196.00 0 2.489.07 92.70 <br /> TOTAL SUPPLIES 49210 20.60 564.90 0 39645.1^ 86.58 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY 6-EQUIPMENT 29040 18.00 200.00 0 1.840.00 90.20 <br /> .......... <br /> TOTAL CAPITAL EXPENSES 29040 18.00 200.00 4 19840.0^ 90.20 <br /> TOTAL CIVIL DEFENSE 299250 29533.17 229638.94 0 5.611.06 19.96 <br /> i <br />