Laserfiche WebLink
_ PAGE 4 <br /> S T. A N T H 0 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 MCNTH YEAR-TO-DATE FNCUMBEREO BALANCE REMAIN <br /> srroseseerteresrsreeereos+sttereeeessoseoessr oserosteossrrartesatoeetrstet+r w rtostass+eeets+sset+eseeee e+seese++esessess+eeasees+rr <br /> •- --GENERAL FUND - - # -•- -6XPENSES • GENERAL MANAGEMENT - <br /> soesssaosoero•r eos aoerers ssrrrse e+assooessseetssaosrsreeesseessrerearrtsseseessosesaesesorrrsttsssss+eterrrseeset■eoeeaeeteessrsoere <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES PEGULAR 57.950 796.92 59.541.35 0 19591.35- 2.75- <br /> 101-40200-1L4 EMPLOYERS CONTRIB/PENSION 69650 220.49- 7.022.81 0 372.81- 5.61- <br /> 101-40200-IIS EMPLOYERS CONTRIB/INSUR 3.400 776.45 - 39361.02 0 38.98 1.15 <br /> TOTAL PERSONAL SERVICES 68.000 1.352.88 69.925.18 0 1.925.18- 2.83 <br /> SUPPLIES <br /> 10L-40200-320 CONSULTING/CONTRACTED SER 1.800 125.CO 3.951.54 ^ 29151.5 - 119.53- <br /> -101-40200-321 OTHER SERVICES - 100 - 12.50 219.95 0 119.95- 119.95- <br /> .101-40210-341 TRAVEL CONFERENCE 6 SCHOOL 39000 279.43 39469.00 0 469.00- 15.63- <br /> 101-40200-342 SUBSCRIPTIONS 6-MEMBERSHIP. - • - -600 .00 607.73 0 7.73- 1.29- <br /> 101-40200-349 MI SC EXPENSES - HRA -- --• - -- 0 .00 .00 C .0^ .!'4 <br /> TOTAL SUPPLIES 5.500 416.93 89248.18 0 2.748.18- 40.97- <br /> TOTAL GENERAL MANAGEMENT 739500 1.769.91 78.173.36 0 49673.36- 6.36- <br /> i <br /> S <br /> 1 <br />