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PAGE 11 ' <br /> ST. A N T H O N Y <br /> B 0 0 0 E T R E P O R T <br /> F O R F I S C A L Y E A P. 1 9 8 8 <br /> JUNE 30, 198E <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN <br /> - **assassss ass asssaeaasssssss satssasas*asasaras ars ssrs stssstsssss#ss atss s*saasastaaassssssatsatsaaesssaa ss*saasrsssssssaa*ssas*aassra , <br /> s GENERAL • EXPENSES s CIVIL DEFENSE <br /> . rassssessssssesssssssssssssasasssssaassssstsaassassssss as t*ass ssssstsasastrasss esssssssssssssssss*as s**staasaraassasrssearsasssass*a , <br /> PERSONAL SERVICES 10629.19 54.86 <br /> 101-41000-110 SALARIES REGULAR 19.375 1.448.80 8.745.81 0 .960.52 41.05 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.340 222.52 1.379.48 0 <br /> 101-41000-115 EMPLOYERS CONTRIB/INSUR 1.200 95.00 570.00 0 630.00 52.58 <br /> r <br /> TOTAL PERSONAL SERVICES 22.915 1.766.32 10.695.29 0 12,219.71 53.33 <br /> CONTRACTUAL SERVICES 300.00 100.00 <br /> 101-41000-226 GENERAL SUPPLIES 300 69.99- .00 0 <br /> TOTAL CONTRACTUAL SERVICES 300 69.99- .00 0 300.00 100.00 <br /> i <br /> SUPPLIES <br /> 101-41000-331 COMMUNICATIONS .550 1.597.97 3,210.84 0 1.660.84- 100.1 <br /> 1 <br /> 101-41000-334 PRINTING L PUBLISHING 200 .00 .00 0 200.00 100.00 <br /> 101-41000-339 MAINT E REPAIRS/EOUIPMENT 150 .00 .00 0 150.00 10.0. <br /> 101-41000-341 TRAVEL CONFERENCE E SCHOOL 2.810 .CO 899.80 C 1.91C.20 67.998 8 <br /> j-. <br /> TOTAL SUPPLIES 4.710 1.597.97 4.110.64 0 599.36 12.73 <br /> - ►x <br /> = CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 1.575 .00 277.94 0 1.297.06 82.35 > <br /> TOTAL CAPITAL EXPENSES 1.575 .00 277.94 0 1.297.06 82.35 <br /> TOTAL CIVIL DEFENSE 29.500 39294.30 159083.87 0 14.416.13 48.87 <br /> r' <br /> W <br /> r' <br /> 1 <br /> _ <br /> O <br />