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PAGE. 11 <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 F A R 1 9 8 8 <br /> MARCH 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 8 REMAIN <br /> saessasaaseaasassassaasaaassssaseaasssasss soasssseaasaaasassaoaassaosaassoreaseaessaasasssrsaossssassaaaoesesesrasasasrrsasaseaaxaes <br /> a GENERAL a EXPENSES s CIVIL DEFENSE <br /> aesassassasassasasaaesseessaaaaaeaeaasaoaaseeasrsrraearasaasasaeosasrrrsesasesratsssssaasssaasassssoaaesaeasasasaar:eaaaassaassasaaa <br /> PERSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 19.375 2.173.20 4.399.41 0 14.975.59 77.29 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.340 333.78 727.72 0 1.612.28 68.9C <br /> 101-41000-115 E.MPLCYERS CONTRIB/INSUR 1.200 95.00 285.00 0 915.00 76.25 <br /> TOTAL PERSONAL SERVICES 22.Q15 2.601.99 5.412.13 0 17.502.87 76.38 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS 1.550 21.05 57.80 0 1.492.20 96.27 <br /> 101-41000-334 PRINTING E PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> LO1-41000-339 MAINT E REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE C SCHOOL 2.810 .00 20.00 0 2.790.00 99.29 <br /> TOTAL SUPPLIES 4.710 21.05 77.80 0 4.632.20 98.35 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 1.575 47.94 47.94 0 1.527.06 96.96 <br /> TOTAL CAPITAL EXPENSES 11575 47.94 47.94 0 19527.06 96.96 <br /> TOTAL CIVIL DEFENSE 29.500 2.670.97 5.537.87 0 23.962.13 81.23 <br />