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• PAGE 4 a <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 a <br /> JUNE 30. 1988 <br /> • ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR—TO—DATE ENCUMBERED BALANCE S REMAIN o <br /> sssa sssssra stessrsessaesssstaassaassssssssassssesssssssssaasrssassasasssatssassssssassasssssssssssarsscsssssssrstsssasaassss sssrssss <br /> a a GENERAL FUND • EXPENSES s GENERAL MANAGEMENT o <br /> asassteassssssss esasssassssttsasrsas ss ss ssrsssaaaatssssaasasaasassaaassssssaasasssssssss assssssssstssssassasssss sesssaaasssesaassasa <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 56.200 4.841.35 30.073.00 0 26,127.00 46.49 <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 573.97 3.622.08 0 2,842.92 43.97 <br /> • 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.250 176.50 1,800.08 0 1,449.92 44.61 0 <br /> TOTAL PERSONAL SERVICES 65.915 5.591.82 35,495.16 0 30,419.84 46.15 <br /> • SUPPLIES <br /> 101-40200-320 CONSULTING/CONTRACTED SER 1.935 .00 1.477.39 0 457.61 23.65 <br /> • 101-40200-321 OTHER SERVICES 100 .00 162.71 0 62.71- 62.71- o <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 3000 10.00 1.864.69 0 1,435.31 43.49 <br /> 101-40200-342 SUBSCRIPTIONS t MEMBERSHIP 750 .00 673.86 0 76.14 10.15 <br /> o a <br /> TOTAL SUPPLIES 6.085 10.00 4,178.65 0 1.906.35 31.33 <br /> • TOTAL GENERAL MANAGEMENT T2.000 5.601.82 39.673.81 0 32,326.19 44.90 .0 <br /> 0 0 <br /> • a <br /> • J <br /> e <br /> • r <br /> 1 �. <br />