Laserfiche WebLink
f• <br /> -PAGE 7 <br /> S T. A N T H 0 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 /> MAY 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH . YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> essssrr+seesssasaastsasaaessesa*rsa*asasssaseasess ass aeseoeasssrssressasaaasa*eesaeaa*staaoaaasaaosseoe sosaasrssaaaroetaese000aaaaas <br /> s GENERAL FUND s EXPENSES 0 FINANCE-ASSESSING <br /> sass sras sas s++s+srss a+arssassaarsassssoasaossesssatss ssssass essss�esssassssasaasessass•s+esa**s+sssaaeeoasaaasaesasss asaaaeaasasaasa <br /> PERSONAL SERVICES <br /> 101-4053C-LLO SALARIES REGULAR 1.050 76.60 347.51 C 702.49 66.90 <br /> 101-40530-114 EMP CONTR-PENSION 125 60.48- 47.56 0 77.44 61.95 <br /> 101-4053C-L15 EMP CONTR-INSURANCE 115 9.01 45.05 0 69.95 60.83 <br /> TOTAL PERSONAL SERVICES 1.290 25.13 440.12 C 849.88 65.88 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 2.50 0 47.50 95.00 <br /> TOTAL CONTRACTUAL SERVICES 50 .00 2.50 0 47.50 95.CC <br /> SUPPLIES <br /> 1OL-40530-320 CONSULTING/CONTRACTEO SER 20.600 .00 .00 0 20.600.00 100.00 <br /> 101-40530-321 OTHER SERVICES L35 .00 67.74 0 67.26 49.82 <br /> 101-40530-334 PRINTING E PUBLISHING 25 .00 .00 0 25.00 100.0^ <br /> TOTAL SUPPLIES 20.760 .00 67.74 0 209692.26 99.67 <br /> TOTAL FINANCE- ASSESSING 22.100 25.13 510.36 0 21.589.64 97.69 <br />