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PAGE 3 <br /> S T. A N T H O N Y <br /> B U 0 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 S REMAIN <br /> saoasaaosssearsseesetrseeevaeevaeeeseeearsreesssaeraerrasaaesasaassasesesaaseoaaassaasaasaseasaraaeeaaareaesaeaaasoseoreesaasrevavea <br /> e GENERAL FUND a EXPENSES a MAYOR - COUNCIL <br /> asaasaeseeeoaessssasaaaasaaseaasseaaeeaas saaasaeereaersarseooaeassrsasaeaeaesass•saesaasssreaeseaaeaaetoraasassaosasssaeveoeesaaaeso <br /> PERSONAL SERVICES <br /> 101-40100-LIO SALARIES 14.40C 1.200.00 6.650.00 0 79750.00 53.82 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 49000 537.60 2.37 7.60 0 1.622.40 40.56 <br /> TOTAL PERSONAL SERVICES 18.400 1.737.60 9.027.60 0 5.372.40 50.94 <br /> CONTRACTUAL SERVICES <br /> LO1-40100-226 GENERAL SUPPLIES L00 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 LOO.00 <br /> SUPPLIES <br /> 101-4010C-320 CONSULTING CCNTRACTEO SVC. 15.4C0 .00 17.845.52 0 2.445.52- 15.88- <br /> LOL-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOCL 81000 .00 4.364.62 0 3.635.38 45.44 <br /> 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 50 .00 10.75 0 39.25 78.50 <br /> TOTAL SUPPLIES 23.500 .00 22.220.89 0 1.275.11 5.44 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5.000 904.36 8.096.06 0 3.C96.C6- 6L.92- <br /> TOTAL SUPPLIES 5.000 904.36 8.096.06 0 3.C96.C6- 61.92- <br /> TOTAL MAYOR - COUNCIL 47.00C 2.641.96 39.344.55 0 7.655.45 16.25 <br />