Laserfiche WebLink
PAGE '1 <br /> S T. A N T H O 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 19 '8 8 <br /> JANUARY 31 , 1986 <br /> ACCOUNT NO. ACCOUNT NAIdE BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE V REMAIN <br /> 4feiaa44+aaaiaa4+++i4aa++a++4+i+a4+4 4##a#aaa+a+4aaaa+f444####e#aae4###444#iaa4fe##e ae++•eaaaa44aaa•4aieaii++##44+if4###e##aa4i44#oaf <br /> • GENERAL FUNC + EXPENSES # MAYOR - COUNCIL <br /> . #4i+f4H a##4##+f+#feee444 ai#4 of 44#44f 4fi4i•f#ia♦ai#if#i#44##4f•ef i#ef#4404+4#ff4##444iif 4f##ffi4+#a##e4a4f#a•4ea444Oe4###•#f#off###f <br /> PFRSr-NAL SERVICES <br /> 101-40100-110 SALARIES 14.400 1,350.00 1,350.00 0 139050.00 90.63 <br /> 101-40100-112 SALARIES-TENP/PAPT TIME 49000 99.20 99.26 0 3,900.80 97.52 <br /> IPYAL PERSONAL SERVICES 18,400 11449.20 19449.20 0 16,9SO.80 92.12 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENEV'.AL SUPPLIES 100 .00 .CC 0 100.00 100.00 <br /> TL'TAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00 <br /> SUPPLIES <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 15,400 .00 .CO 0 159400.00 100.00 <br /> 101-40100-321 CTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOOL 8,000 715.40 715.4C 0 7084.60 91.06 <br /> 101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 50 10.75 10.75 0 39.25 78.50 <br /> TOTAL SUPPLIES 239500 726.15 726.15 0 229773.65 96.91 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 59000 .00 .CO 0 5,000.00 100.00 <br /> TOTAL SUPPLIES 5,000 .00 .CO 0 59000.00 100.00 <br /> TOTAL MAYOR - COUNCIL 47,000 29175.35 29175.3` 0 44,824.65 95.37 <br />