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S T. A N T H 0 N Y PAGE 18 <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-°ATE ENCUMBERED <br /> BALANCE Z REMAIN <br /> aas aasaresseassassrssssr eraeaesaaessaaoaarssersaaaeatsesaarseasaeartssa•atasasaaoastaaeaaornoas asseaaasaoasaraaoaeaeeeeresaaoaso soar <br /> e GENERAL a EXPE t TREE G WEED CARE <br /> aaaaaaaasaasssssasasatassaaaesrasaasseneaaaansasaaoesaasas as-asstas:sssasasssassasaass:ssaoaaasosaaesaaatsorastaoaeasssataaeaoaeserae <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 13.400 6.262.26 6.360.98 p <br /> 101-43100-114 EMPL CONT/PENSION L.610 222.10 770.79 79839.02 52.53 <br /> 101-43L00-L15 EMPL CONT/INSURANCE 0 839.21 52.12 <br /> 1.110 87.50 437.50 0 672.50 60.59 <br /> TOTAL PERSONAL SERVICES 16.120 6.571.86 7.569.27 0 89550.73 53.04 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 <br /> 101-43100-226 GENERAL SUPPLIES 50C .00 200.00 100.00 <br /> .00 0 500.00 100.08 <br /> TOTAL CONTRACTUAL SERVICES 70C .00 :00 0 700.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 15.00 p <br /> 101-43100-339 MAINT C REPAIRS/EQUIPMENT 1.180 224.75 7.69.14 485.00 97.19 <br /> IOL-43100-348 BEAUTIFICATION/TREE PLANT 0 910.86 77.19 <br /> TOTAL SUPPLIES 1.680 224.75 284.14 0 19395.86 83.09 <br /> TOTAL TREE L WEED CARE 189500 6.796.61 7.853.41 0 10.646.59 57.55 <br /> i <br />