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PAGE 4 <br /> B U 0 G F 'T R E P O R T <br /> F C R F I S C A L Y E A R - 1 9 8 8 <br /> MARCH 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> sasaaaaaasaassaaeaaaes aseseesaseaeataraee•esraoes as eaaoesas e•••tsatssasear•Qaaattsrasreoasaesaae•aaaesessaases tsss•esaatassasasseeaa <br /> s GENERAL FUND • EXPENSES a GENERAL MANAGEMENT <br /> eassoaaesasasaasossosaeasaaaaaatsastaateaas•aaaooaasssasaaseaoaeaasasss•ss•east aaseaoasasasaseststearas•aasassaaaeasssoaoatasattsess <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 56.200 7.262.01 15.548.97 0 40.651.03 72.33 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 860.94 1000.19 0 4.564.81 70.61 <br /> 101-47200-115 EMPLOYERS CONTRIB/INSUR 3.250 298.75 903.R3 0 2.346.17 72.19 <br /> TOTAL PERSONAL SERVICES 65.915 8.421.70 18.352.99 0 479562.01 72.16 <br /> SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 19935 .00 19292.00 0 643.00 33.23 <br /> 101-40200-321 OTHER SERVICES 100 14.75 27.25 0 72.75 72.75 <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 3.300 313.45 844.95 0 2.455.05 74.40 <br /> 101-40200-342 SUBSCRIPTIONS E MEMBERSHIP 750 10.00 110.00 0 640.00 85.33 <br /> LOL-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 6.085 338.20 2.274.20 0 39810.80 62.63 <br /> TOTAL GENERAL MANAGEMENT 72.000 8.759.90 20.627.19 0 51.372.81 71.35 <br /> s <br /> v <br />