Laserfiche WebLink
i <br /> PAGE 10 <br /> S T. A N T H O 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 8 <br /> MARCH 31, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> eiasiaQaaaaIIa#satrap#saa¢aaaaaaasaaseaesseapassas asspasaseseaaasa¢aasasesaaasaeeaseeaaaeaseesasaaea#ass tasseeeses#â–ºtasaaeeaaeaesesesa <br /> s GENERAL s EXPENSES a CITY BUILDINGS <br /> e00aaII4a¢#II4¢pi¢i#¢¢¢aaIItp4t#apaII#ia0aea aia#i#¢p4p aatrIIp4t#it#tpaaaeei0#O aitrpe##eIIaiaaaaeR4tte#ta##4i#t ttOtria¢a#ataIIQe tIIee#QQO#Ot000i <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 10.750 906.88 1.946.74 0 8.803.26 81.89 <br /> 101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-40950-114 EMPLOYERS CONTRIB/PENS.ION 19265 163.40 361.85 0 903.15 71.40 <br /> 101-4095C-115 EMPLOYERS CONTRIB/INSUR 660 53.17 159.51 C 500.49 75.83 <br /> TOTAL PERSONAL SERVICES 12.675 1.123.45 2.468.10 0 109206.90 80.53 <br /> CONTRACTUAL SERVICES <br /> 101-40950-226 GENERAL SUPPLIES 19500 3.87 246.29 0 1.253.71 83.58 <br /> TOTAL CONTRACTUAL SERVICES 11500 3.87 246.29 0 1.253.71 83.58 <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 37.825 687.00 10.311.00 C 27.514.00 72.74 <br /> 101-40950-321 OTHER SERVICES 750 405.17 455.12 0 294.88 39.32 <br /> 101-40950-331 COMMUNICATIONS 12.000 1.001.70 2.654.52 0 9.345.48 77.88 <br /> 101-40950-336 UTILITIES 3C.000 4.031.83 69789.05 0 239210.95 77.37 <br /> 101-40950-340 MAINT E REPAIRS/BUILDING 3.250 651.25 835.64 0 29414.36 74.29 <br /> TOTAL SUPPLIES 83.825 6.776.95 21.045.33 0 629779.67 74.89 <br /> CAPITAL EXPENSES <br /> IO1-40950-453 MACHINERY E EQUIPMENT 500 .00 .00 0 500.00 100.00 <br /> TOTAL CAPITAL EXPENSES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CITY BUILDINGS 98.500 79904.27 23.759.72 0 74.740.28 75.88 <br /> L. <br />