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PAGE 3 <br /> S T. A % T H 0 N Y <br /> B U D G E T R E P U k T <br /> V 0 k F I S C A L Y E A k 1 9 E. 8 <br /> FEBRUARY 29, 191J8 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT "04TH YEAR-70-DATE ENCUYBFRED BALANCE X REMAIN <br /> 44ifid4idd4ffiydif4d4tlidi4didd444 4iidddidiifibdi4 iiiidf44i4ddfd4f 4fid4iif4iii44444d d4i444df44d4444444444f444f44 4d4444didi4diid444+44 <br /> 4 GENERAL FUND + EXPENSES + MAYN — CJUNCIL <br /> +44441 444444 ddfdd1f4d44444f 4444+44444 d4df i4f 44f44444444444+44+4414444+dd df 4144444+44444444444i44f44fff 444+44444f40444444A4f4444+++i4 <br /> PFRSCNAL SERVICES <br /> 101-40100-110 SALAFIES 14.400 1.325.00 2. 75.00 0 11,725.00 81.42 <br /> 101-40100-112 SALAlvIES-TEMP/PAPT TIME 4,000 23b.80 336.CC 0 3.664.00 91.60 <br /> TOTAL PERSONAL SERVICES 18.400 1.561.80 3.011.00 0 15.389.00 83.64 <br /> CGNTRACTUAL SERVICES <br /> 101-40100-226 GENEf.AL SUPPLIES 100 . .00 .CO 0 100.00 100.00 <br /> 1LTAL CCNIRACTUAL SERVICES 100 .00 .CO 0 100.00 100.00 <br /> SOPPLIES <br /> I01-40100-320 CONSULTING CONTRACTED SVC. 15.400 7,967.00 7.967.CC 0 7.433.00 4P.27 <br /> 101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00. <br /> 101-40100-341 TkAVEL CONFERENCE C SCHOOL 89000 482.00 1.197.40 0 60802.60 85.03 <br /> 101-40100-342 SUBSCRIPTIONS E ME48ERSHIP 50 .00 10.75 0 39.25 78.50 <br /> TOTAL SUPPLIES 23.500 91449.00 9.175.15 0 14,324.85 60.96 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5,000 414.00 414.00 0 4.586.00 91.72 <br /> TOTAL SLPPLIES 5,000 414.00 414.00 0 4.586.00 91.72 <br /> TOTAL I+AYGR - COUNCIL 47,000 13.424.80 12.600.15 0 34,399.85 73.19 <br /> i <br />