Laserfiche WebLink
PACE 11 <br /> T H 0 N Y <br /> B U 0 G E 1 R E P U R T <br /> F U k F I S C A L Y E A k 1 9 8 8 <br /> FEFRUARY 29, 19MO <br /> ACCOUNT NO. ACCOljNT NAME BUDGETED CUQQFVT MUNTH YEAR-TO-DATE ENC11"BERE0 PALANCE x REMAIN <br /> $ GENERAL # EXPENSE'S # CIVIL DEFENSE <br /> PlkSCNeL SERVICES <br /> 101-41000-110 SALArIES REG,ILAR 0.175 1.448.80 2.226.21 0 17,148.79 88.51 <br /> 101-41000-114 EMPLLYERS LONTkl8/PENSI0N 2.340 225.52 393.94 0 1.946.06 83.16 <br /> 101-41000-115 EMPLLYEi(S CONIRIF/INSUR 1.2C0 95.00 190.00 0 1.010.00 84.17 <br /> TOTAL PERSONAL SERVICES 22.915 1,769.32 291:10.15 0 20.104.85 87.74 <br /> CUNTRACIUAL SERVICES <br /> 101-410OC-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> IOTAL CONTRACTUAL SERVICES 300 .00 .QC` 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COP.MUNICATIONS 1.550 21.05 36.75 0 1.513.25 97.63 <br /> 101-41000-334 PRINTING C PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41COO-339 MA1N1 L REPAIRS/EQUIPMENT 150 .00 .CO 0 150.00 100.00 <br /> 101-41COO-341 TkAVEL CONFERENCE L SCHOOL 2,910 20.00 20.00 0 2.790.00 99.29 <br /> TOTAL SUPPLIES 4.710 41.05 56.75 0 4.653.25 96.80 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY L EQUIPMENT 1.575 .00 .00 0 1.575.00 100.00 <br /> TC1AL LAPIIAL EXPENSES 1.575 .00 .00 0 1.575.00 100.00 <br /> TOTAL CIVIL DEFENSE 29,500 1.810.37 2.866.90 0 26.633.10 90.28 <br /> I <br /> t � • <br />