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PAGE 18 <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 Y REMAIN <br /> sss:sssssssassssssassssssssssas**ss*sa*sa*ssssss sststassssaasa ssassss sss*s*sssstsss sssss*s*satsss*aaa ssssaasssssssssssssssassssssssa <br /> s GENERAL s EXPENSES s TREE E WEED CARE <br /> sssaasssssssss ss ssssssssssssssss*assassssssssssasssssssssssassssssatsaaassssssss*sas*ssstss*aaa*stsaesas*ttsa*ss*ssa*sssasss*sssasss <br /> PERSONAL SERVICES <br /> 1D1-43100-110 SALARIES REGULAR 139400 987.20 7.348.18 0 6,051.82 45.16 <br /> 101-43100-114 EMPL CONT/PENSION 19610 120.26 891.05 0 718.95 44.66 <br /> 101-43100-115 EMPL CONT/INSURANCE 1.110 87.50 525.00 q 585.00 52.70 <br /> TOTAL PERSONAL SERVICES 169120 19194.96 89764.23 0 7,355.77 45.63 <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 .00 0 500.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 700 .00 .00 0 700.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 15.DO 0 485.00 97.00 <br /> 101-43100-339 MAINT E REPAIRS/EQUIPMENT 19180 .00 269.14 0 910.86 77.14 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 <br /> TOTAL SUPPLIES 19680 .00 284..14 0 19395.86 83.09 <br /> TOTAL TREE E WEED CARE 189500 1.194.46 9,048.37 0 99451.63 51.09 <br /> - <br />