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• <br /> PAGE 3 <br /> ,_. S T. A N T H O N Y <br /> B U D G E T R E P O R <br /> F O R F I S C A L Y E A R T 1 9 8 8 <br /> JUNE 309 1988 <br /> S ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN a <br /> ® 4LLOUNT ND. <br /> as s asassssssGGsEENssErReAsL saFFsUsND ss <br /> sssstssssssassatttttstssstl sttststasatsttatasEXPENSES ttstsssaasstsassastsaa�sttasMAYOR s-t COUNCIL <br /> satassasasttsaasstst+ssaaesassasstasssaast sststsssasasss <br /> assOUN;asaasssssststaass assssssaaaaassesaaassasssssaasasss sasass <br /> PERSONAL SERVICES 14,400 19200.00 7,850.00 0 6,550.00 45.49 <br /> 101-40100-110 SALARIES TIME 4.000 220.80 2.598.40 0 1,401.60 35.04 <br /> 101-40100-112 SALARIES-TEMP/PART <br /> ® 1,420.80 10.448.40 0 7,951.60 43.22 <br /> TOTAL PERSONAL SERVICES 18,400 <br /> r CONTRACTUAL SERVICES 100 14.73 14.73 0 85.27 85.27 <br /> 101-40100-226 GENERAL SUPPLIES <br /> TOTAL CONTRACTUAL SERVICES 100 14.73 14.73 Q 85.27 85.27 <br /> • SUPPLIES .00 17,845.52 0 2.445.52- 15.88- <br /> 101-40100-320 CONSULTING CONTRACTED SVC- 15,4500 .00 .00 0 50.00 100.00 <br /> 101-40100-321 OTHER SERVICES 639.00 5.003.62 0 2.996.38 37.45 <br /> 101-40100-341- TRAVEL CONFERENCE E SCHOOL 8,000 2q-25 58.50 S <br /> SUBSCRIPTIONS E MEMBERSHIP 50 10.00 20.75 0 <br /> 101-40100-342 <br /> TOTAL SUPPLIES <br /> 239500 649.00 22.869.89 Q 630.11 2.68 <br /> SUPPLIES 59000 294.15 8,390.21 C 3.390.21- 67.80- <br /> 101-40100-671 CONTINGENCY FUND <br /> 5,000 294.15 8.390.21 0 3,2gO.21- 67.80- <br /> • TOTAL SUPPLIES <br /> TOTAL MAYOR - COUNCIL <br /> 47.000 2.376.68 41,723.23 0 5.276.77 11.23 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> • <br /> i <br />