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CC PACKET 09271988
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CC PACKET 09271988
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Last modified
12/30/2015 4:32:27 PM
Creation date
12/30/2015 4:32:08 PM
Metadata
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 09271988
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• PAGE 6 • <br /> S T. A N T H C 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 6 • <br /> JULY 31. 1986 <br /> • ACCOUNT NCI. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE REMAIN • <br /> ea as44*0404eeeeel*eeeeeee feeeteaaeaiaeaaeeaaale OSiODets+l0ersaasOetterOetia+t ae+sse+sietiae eastt psiit+peittets+peetpttttreetea+ts+et <br /> • • GENERAL FUND + EXPENSES + FINANCE/INSURANCE/ACCOUNTING <br /> +eeserooesssaosaaeassaseosssoorssreaossaoeioassesarpessassesseeMttssa+saarssertsots+sss++see+eaeasssseesss•asssssssaeses+setseseeaes <br /> • PERSONAL SERVICES • <br /> 101-40510-110 SALGkIFS RE..ULAR - 31973(l 1.363.87- 20.080.58 0 11.649.42 36.71 <br /> 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 AC <br /> • 101-4351)-114 EMPLUYEkS CONTRIb/PEI.SION 3,800 214.95 2.468.72 0 1.331.28 35.C3 • <br /> 101-40513-115 EMPLOYEPS CONTRIB/INSuo 2.600 143.65 958.IR 0 1.641.82 63.15 <br /> TOTAL PERSONAL SERVICES 38.130 1.005.37- 23.507.48 0 14,622.52 38.35 <br /> CONTPACTUAL SERVICES <br /> 1 IOL-4051:-220 OFFICE SUPPLIES 5.700 141.26- 4.786.00 0 914.00 16.04 • <br /> 101-40516-226 , GENERAL SUPPLIES 300 .00 69.00 C 231.CG 77.00 <br /> • TOTAL CONTRACTUAL SERVICES 6.000 141.28- 4.855.00 0 1.145.00 19.08 <br /> SUPPLIES <br /> • 131-40511.-320 CONSULT IIIi;/CCNIRAC-TED SER 11.475 5.159.94 7.314.08 0 4916C.92 36.26 <br /> 101-43510-321 OTHER SERVICES 2.280 325.00 3.359.56 0 1,C79,.56- 47.35- <br /> 101-4051C-334 PRINTING E PUBLISHING 400 206.30 206.30 0 193.70 48.43 <br /> • IOL-43510-335 INSURANCE 123.835 270.00- 62,316.00 C 61.519.00 49.68 <br /> 101-40513-335 MAINT L kE1IAIRS/FOUIPMGIIT 20C 58.75 58.75 0 141.25 70.63 <br /> 101-40510-341 TRAVEL CCAFERENCE C SCHOOL 800 11C.50- 836.41 0 36.41- 4.55- <br /> • 101-40510-342 SUBSCRIPTIONS L MEMBERSHIP 6.680 15.00 4.051.45. 0 29628.55 39.35 <br /> 101-40510-349 MISCELLANEOUS EXPENSES 200 .00 14.45 0 185.55 92.78 <br /> • TOTAL SUPPLIES 145.87C 5.384.49 76.157.00 0 67,713.00 46.42 v <br /> db TOTAL FINANCE/INSURANCE/ACCIG 190.000 4.237.84 106.519.48 0 83.480.52 43.94 <br /> • <br /> s . <br /> eir <br /> el r <br /> � r <br /> 40 <br />
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