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-M-N-W I <br /> N-NO- <br /> PAGE 14 <br /> S T. A N T H O N Y <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 /> JUNE 30, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE E REMAIN <br /> ssseassseess sssssats stsstsstssss sesasssess tast ssssassssasesassssestassaaaess teas saesassats«ssasssatasssaaaasseasasa seesaeaaasssstaas <br /> e GENERAL t EXPENSES s INSP-BLDG/PLBG/HTG/HEALTH <br /> sassssssst sttsssssssssssssstassttatsstsss sasss sssttsesasststsasts sts ttaasss tseas ssasatsaaass«ss sstass saassssaaassassessssss«assaseas <br /> PERSONAL SERVICES _ <br /> 101-4130D-110 SALARIES REGULAR 8.400 629.20 3.483.61 0 4016.39 58.53 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 131-41300-114 EMPLOYERS CONTP.IB/PENSION 990 95.16 578.91 0 411.09 41.52 _ <br /> 101-41300-115 EMPLOYERS CONTRIB/INSUR 480 38.00 22R.00 0 252.00 52.50 <br /> TOTAL PERSONAL SERVICES 99870 762.36 4.290.52 0 5.579.48 56.53 _ <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 C lO0.00 100.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 29555 .00 .00 0 2.555.00 100.00 <br /> 101-41300-334 PRINTING L PUBLISHING 150 .00 .00 0 150.00 100.00 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 n 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 125 .00 70.00 0 55.00 44.00 <br /> TOTAL SUPPLIES 39030 .00 70.00 0 2.960.00 97.69 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.000 762.36 4.360.52 0 8.639.48 66.46 <br />