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PAGE 17 <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 C 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 /> ossssassesaasasesaaaasmmessrsor eaassssasaarssaaeareaeesmseesssssosrseamsssasasssraoaessarasmmsmeaeaasmseaaassamssssssesssesmeaaaasso <br /> o GENERAL s EXPENSES s PUBLIC WORKS-MAINT/REPAIR EO <br /> sasesttrsaaaassasoasasssasseaaeeasssaasassraasasaasasseeoaeoossrssssrssassamesssseesarasrrsssseaaasssaossaassassaesemeamaaeamasesase <br /> PERSONAL SERVICES <br /> 101-42200-110 SALRIES REGULAR 27.000 2.01.6.00 10.183.64 0 16.816.36 62.28 <br /> 101-42200-L11 OVERTIME 5CO .00 338.01 C 161.99 32.4C <br /> 101-42200-114 EMPLOYERS CONTRIB/PENSION 3.250 237.08 1.259.42 0 1.990.58 61.25 <br /> 101-42200-115 EMPLOYERS CONTRIB/INSUR 2.200 1.06.35, 531.75 0 L.668.25 75.83 <br /> TOTAL PERSONAL SERVICES 32.950 2.359.43 12.312.82 0 20.637.19 62.63 <br /> CONTRACTUAL SERVICES <br /> 10 1-42200-222 MOTOR FUEL E LUBRICANTS 32.000 10.60 2.892.58 0 29.107.42 90.96 <br /> 101-42200-223 SMALL TOOLS 1.400 .00 13.66 0 1.386.34 99.C2 <br /> 101-42200-226 GENERAL SUPPLIES 17.200 297.42 4.184.15 0 13.015.85 75.67 <br /> TOTAL CONTRACTUAL SERVICES 50.600 308.02 7.090.39 0 43.509.61 85.99 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 92.45 399.50 0 200.50 33.42 <br /> 101-42200-339 MAINT E REPAIRS/EQUIPMENT 4.000 846.31- 427.62- 0 4.427.62 110.69 <br /> TOTAL SUPPLIES 4.600 753.86- 28.12- 0 4.628.12 100.61 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY E EQUIPMENT 1.850 ..00 222.75 0 1.627.25 87.96 <br /> TOTAL CAPITAL EXPENSES 10850 .00 222.75 0 1.627.25 87.96 <br /> TOTAL PUB WORKS/MAIN/REP EQUIP 900000 1.913.59 19.597.84 0 709402.16 78.22 <br />