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PAGE 3 <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 1 9 8 7 <br /> DECEMBER 31. 1987 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEA4-TO-04 TE ENCUMBERED P.ALAMCE E PEMAIN <br /> ••sll+tresstttsesssststsftresoe+s ralsiststss+tlasetssetssessatseeee�ertesssserlsrirtrrseeeae+l++s rrrorreesrreeasserrerseererseearsre <br /> *-----GENERAL FUND _ _. .t ..__.__..EXPENSES • MAYOR - COUNCIL _._.. <br /> itittttt lttelt•t•it•ttttet+ttlt+ttflttttf tttflltittt�atifttttfO��a�•lf+f ttatfltilf eteo tf�ltfe+tfteellet4ltittet+tint oetrttteeear++a <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES - 12.900 125.00- 12.475.00 0 425.00 3.29 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 3.400 864.00 59854.44 0 2.454.4!-. 7?.19- <br /> TOTAL PERSONAL SERVICES 16.300 739.00 18.329.40 0 2.029.40- 12.a5- <br /> CONTRACTUAL, SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 50 57.10 67.85 0 17.85- 35.70- <br /> TOTAL CONTRACTUAL SERVICES 50 57.10 67.85 4 17.85- 35.70- <br /> SUPPLIES <br /> LO1-40100-320 CONSULTING CONTRACTED SVC. 149400 .00 11.899.76 0 29540.24 17.36 <br /> 101-40100-321 <br /> OTHER SERVICES - -- 50 11.-78 --11.78 0 98.22 76.44 <br /> 101-40100-341 TRAVEL CONFERENCE 6 SCHOOL 8.000 45.25 4.234.63 0 3.765.37 47.07 <br /> lO1-40100-342 SUBSCRIPTIONS 6 MEMBERSHIP - 50 167.00 177.00 0 127.00- 2S4.40- <br /> TOTAL SUPPLIES 229500 224.03 16.323.17 0 6.176.83 27.45 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 69250 4.367.89 10.157.81 0 39907.81- 62.52- <br /> _ <br /> TOTAL SUPPLIES 69250 4.367.89 10.157.81 0 3.907.81- 62.52- <br /> TOTAL MAYOR - COUNCIL 45.100 5.388.02 44.878.23 0 221.77 .49 <br /> e , <br /> E <br /> a - <br /> A <br />