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PAGE 18 <br /> S T. A N T H O N Y <br /> 8 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 FNCUMBERED BALANCE E REMAIN <br /> se aasssssaaaaaaseaaaaaaaaaosesaaeseaoaaaassaeaeeaeas000easeeaosasasaveesaaaesasoeseeeeooasassesesaaoaaaasseaeasaesaesssseeaseeteesee <br /> ¢ GENERAL a EXPENSES a TREE E WEED CARE <br /> i sass aosseasaesesssaeeoaaseaaaoaaaeesaesaseasessaaeaeseaaaeeaaaeesaeaaasesossseaaaasessaasoseoesooeeaassassasesasasssaeaesesseaasaase <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 13.400 98.72 98.72 0 139301.28 99.26 <br /> 101-43LOO-114 _ EMPL CONT/PENSION 1,610 151.23 487.66 0 1.122.34 69.71 <br /> 101-43130-115 EMPL CONT/LNSURANCE 1.110 87.50 262.50 0 847.50 76.35 <br /> TOTAL PERSONAL SERVICES 16.120 337.45 848.88 0 15.271.12 94.73 <br /> CONTRACTUAL 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 CONTRACTUAL 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 E REPAIRS/EQUIPMENT 1.180 .00 .00 0 19180.00 100.00 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 19680 .00 15.00 0 1.665.00 99.11 <br /> TOTAL TREE E WEED CARE 189500 337.45 863.88 0 17.636.12 95.33 <br /> i <br /> s ; <br /> Z <br />