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PAGE I <br /> S T. A N T H O N Y <br /> b U D G F. T R E P O R T <br /> F 0 H F I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 29, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-10-DATE ENCUMBEPEO BALANCE t REMAIN <br /> ++•i+!!!!•ir•r!•t i!!!V•i!!4 q!!in!+a!+!?•!!A!!!!+!!!+ri++!•i•}i!!t?++++4+i!i+++i+++!++++�1+!+!++1+1+++d?i++!++++++++?!i++++++++++!i+iw?++t++! <br /> ! GEt+ESAL • EXPENSES • TREE C MEEO.CARE <br /> ++i!!4+++•i+?•9•?iw�.++.Y!+9+•i•ii!r++!+di++d!!+!+•}+1+++4+4+i+!+!++++ii!++++++++++!++++++!i++++!+++++++!++++++++?++i!+++++++++++?i!f++++++i <br /> NERSCNAL SERVICES <br /> 101-43100-11C SALAFIES REGULAR 13,400 .00 .00 0 13.400.00 100.00 <br /> 101-43100-114 EMPL CCNT/PENSIGN 1,610 195.33 336.4? 0 1.273.57 79..10 <br /> 101-43100-115 E.'-PL CONTA NSURANCE 11110 87.50 175.00 0 935.00 84.23 <br /> IUTAL FERSONAL SERVICES 16,120 282.83 511.43 0 15.608.57 96.83 <br /> CO•NTRALTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CCt.TRACTUAL SERVICES 700 .00 .00 0 700.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 15.00 0 485.00 97.00 <br /> 101-43100-339 MAINT G REPAIRS/EQUIPMENT I.IP.O .00 .CO 0 1.180.00 100.00 <br /> 101-43100-348 9EAUTIFICATIUN/7FEE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 1.680 .00 15.00 0 1.665.00 99.11 <br /> IUTAL TREE G'WEED CARE 189500 262.83 526.43 0 17.973.57 97.15 <br />