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..- -'u-�• ..°E'er°'% xws�;mw.. <br /> PAGE 12 <br /> ° S T. A N T H O N Y <br /> 8 U D G E T R E P .0 R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> JUNE 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> saass asss ss ss ssssss sasssatasssssasasttssassstsaaass ss tsssss ssssassssasestass as ssssssssstssas sssssssssssassstsssssa satsasssssssssssss <br /> a GENERAL • EXPENSES • POLICE PROTECTION <br /> ` tss ssssssts ssss asttsstsstttsstsatesaastssast*tsasss ttttsssatssttssssattssatatssaatsstaasststsssttssstastst sattatsatssssstssssssettss <br /> PERSCNAL SERVICES <br /> 101-41100-110 SALRIES REGULAR 415.000 28,938.62 190.840.43 0 224,159.57 54.01 <br /> 101-41100-111 OVERTIME 8.000 981.69 4,456.90 0 3,543.10 44.29 <br /> 101-41100-113 SALARIES P T - SECY 3.600 331.20 1.485.85 0 2,114.15 58.73 <br /> 101-41100-114 EMPLOYERS CONTRIB/PENSION 52.000 3,946.12 25.494.83 0 26.505.17 51.97 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 24.000 19471.10 9.327.60 0 14,672.40 61.14 <br /> 101-41100-117 0/T COURT 3.400 69.51 1,257.40 0 2,142.60 63.02 <br /> TOTAL PERSONAL SERVICES 5069000 35.759.24 232.863.01 0 273,136.99 53.98 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 8.350 29165.39 4.456.05 0 3.893.95 46.63 <br /> TOTAL CONTRACTUAL SERVICES 89350 29165.39 49456.05 0 3.893.95 46.63 <br /> SUPPLIES <br /> 101-41100-321 OTHER SERVICES 8,275 338.00 29213.25 0 6.061.75 73.25 <br /> 101-41100-331 COMMUNICATIONS 109100 98.95 240.55 0 9.859.45 97.62 <br /> 1D1-41100-333 CARE PRISONERS/8KING FEES 14,000 1.551.87 5,256.58 0 8.743.42 62.45 <br /> 101-41100-334 PRINTING t PUBLISHING 2.700 .00 97.12 0 2.602.88 96.40 <br /> 101-41100-339 MAINT t REPAIRS/EQUIPMENT 650 138.00 138.00 0 512.00 78.77 <br /> 101-41100-341 TRAVEL CONFERENCE t SCHOOL 3.000 377.00 3.008.65 0 8.65- .29- <br /> 101-41100-342 SUBSCRIPTIONS t MEMBERSHIP 845 .00 493.80 0 351.20 41.56 <br /> TOTAL SUPPLIES 39,570 29503.82 11.447.95 0 28,122.05 71.07 <br /> CAPITAL EXPENSES <br /> 101-41100-454 FURNITURE t FIXTURES 4.580 .00 1.216.00 0 3.364.00 73.45 <br /> TOTAL CAPITAL EXPENSES 4.580 .00 19216.00 0 3.364.00 73.45 <br /> TOTAL POLICE PROTECTION 558.500 40,427.45 249,983.01 J 30P..516.99 55.24 <br />