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CC PACKET 06281988
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CC PACKET 06281988
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Last modified
12/30/2015 4:30:37 PM
Creation date
12/30/2015 4:30:18 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 06281988
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' Y r <br /> PACE 12 L <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 T REMAIN <br /> asssssosessesassssesaateaesssetsss+sasaasasaasseaasaosstsataesssaaasaesssassssssasaaseotsosssesotossaa•saaeosassaeteeasss+ssaaaoeeso <br /> + GENERAL a EXPENSES + POLICE PROTECTION <br /> ssssaaasesoasstsessssssssesaesaessesassooaesssasaaassoassassaaaaaaeaaesssaaaaassasassaasaaass:s aaasaasssstaaaaasaettseessaoaaeotssao <br /> PERSONAL SERVICES <br /> IOL-41100-110 SALRIES REGULAR 415.000 28,317.80 161.901.81 0 253.098.19 60.99 <br /> 101-41100-1L1 OVERTIME 81000 19.51 3.475.21 0 4,524.79 56.56 <br /> LOI-41100-113 SALARIES P T - SECY 3.600 310.50 1,L54.65 0 2.445.35 67.93 <br /> 10L=41100-114 EMPLOYERS CONTRIB/PENSION 52.000 3.754.72 21.548.71 0 30„451.29 58.56 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 249000 1.469.30 7.856.50 0 16.143.50 67.26 <br /> 101-4LL00-117 0/T COURT 3.400 327.62 1.167.89 0 2.232.11 65.65 <br /> TOTAL PERSONAL SERVICES 506.000 34.239.45 197.104.77 , 0 308.895.23 61.C5 <br /> CONTRACTUAL SERVICES <br /> 101-41106-226 GENERAL SUPPLIES 8.350 139.04 2.290.66 0 6,C59.34 72.57 <br /> TOTAL CONTRACTUAL SERVICES 89350 139.04 2,290.66 0 6,059.34 72.57 <br /> SUPPLIES <br /> IOL-41100-321 OTHER SERVICES 8.275 422.65 1.875.25 C 6.399.75 77.34 <br /> LOL-41100-331 COMMUNICATIONS 1C.100 141.60 14.1.60 0 9.958.40 98.6C <br /> 101-41100-333 CARE PRISONERS/EKING FEES 14.000 3.704.71 3.704.71 0 10.295.29 73.54 <br /> 101-41100-334 PRINTING C PUBLISHING 2.700 .00 97.12 C 2.602.88 96.40 <br /> IOL-41.100-339 MAINT E REPAIRS/EQUIPMENT 650 .00 .00 0 650.00 100.00 <br /> 101-41L00-341 TRAVEL CCNFERENCE C SCHOCL 3.000 777.34 2.631.65 0 368.35 12.28 <br /> COL-41100-342 SUBSCRIPTIONS E MEMBERSHIP 845 22.85 493.80 0 351.20 41.56 <br /> TOTAL SUPPLIES 39,57C 5.069.15 8.944.13 0 30.625.87 77.40 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE E FIXTURES 4.580 .00 1.216.00 C 3,364.00 73.45 <br /> TOTAL CAPITAL EXPENSES 4.580 .00 1.216.00 0 39364.00 73.45 <br /> TOTAL POLICE PROTECTICN 558.500 39.447.64 209.555.56 0 348.944.44 62.48 <br /> 3 <br />
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