Laserfiche WebLink
PAGE 7 <br /> S T. A N T H O N Y <br /> B 0 0 0 E T R E P O R T <br /> F C R F I S C A L Y E A R 1 9 8 8 <br /> JULY 31. 1988 <br /> ACCGJNf NCI. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE SNCUMBEREO BALANCE 2 REMAIN <br /> ao eoseoseoaesaesos sessesssssrssaesaseoseaoessassoorsseeosassosaeoeaoosaoosrooresesrsasoo+ro eosesteorsto•srsssarreorsseere+eoas+rotrs <br /> o GENERAL FUNC a EXPENSES • FINANCE-ASSESSING <br /> re oaoaosooaaeosssss+rasaoesasssoraa+raeesoas+asasaossesoosssssssoaaseasrssaesaoeee+e+aerie+essseease++eseste+ersseeseveeveteros++e+e <br /> PERSCNAL SERVICES- <br /> 101-4C53C-110 SALAPIFS REGULAR 1.050 121.58 597.69 0 4 .31 43.08 <br /> 15 <br /> 101-40530-114 EPP CONTR-PENSIJN 125 43.21 109.57 0 15.43 12.34 <br /> 101-4053C-115 EPP CCfjlk-INSURANCE 115 9.01 63.07 0 51.93 45.16 • <br /> TOTAL PERSCNAL SERVICES 1.290 173.80 ' 770.33 0 519.67 40.28 <br /> CCNTkACTUAL SERVICES <br /> 101-4053G-226 GENERAL SUPPLIES 50 .00 18.07 0 31.93 63.86 <br /> TOTAL CCNTRACTUAL SERVICES 50 .00 18.07 0 31.93 63.86 <br /> SUPPLIES • <br /> 101-40530-320 CONSULTING/CONTRACTED SER 20.600 .00 .00 0 20960C.00 100.00 <br /> 101-40536-321 CTHER SERVICES 135 .CO 67.74 0 67.26 49.82 <br /> 101-40530-334 PRINTING L PUBLISHING 25 .00 .00 0 25.00 100.00 • <br /> TOTAL SUPPLIES 20.76C .00 67.74 0 209692.26 99.67 <br /> TOTAL FINANCE- ASSESSING 22.100 173.80 856.14 0 219243.86 96.13 - <br /> • <br /> • <br /> _ O <br />