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o •j • <br /> ® PAGE 11 0 <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 6 8 • <br /> JULY 31. 1988 <br /> ACCOUNT NC. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN • <br /> saa aaosaassoaoasasoaaea•eesae saaaa ra sass eas oaaosseeesaaersraa srreaooasaosararrs oars saaraa srrsarars saasaasaasaa sararaeasaraaaseaaasa• <br /> a GENERAL • EXPENSES ► CIVIL DEFENSE • <br /> sarsaressaa•aaa►arsaaosesassaaaasaacossaaasasrressssasass ssasrasaaaraarrasaarsreass arsaaerararsaaesaaassrrssssssriasaasraaseeasssssa <br /> PEkSONAL SERVICES <br /> 101-41306-110 SALARIES REGULAR 19.375 1.448.80 10.194.61 0 9.180.39 47.38 <br /> JOL-41C3C-11ti EMPLOYERS CCKTRID/PENS10h 2.340 222.52 1.602.00 0 738.00 31.54 <br /> 101-41033-115 EkPLOYEPS CONIRIB/INSUR 1,200 95.00 665.D0 0 535.00 44.58 <br /> TC.TAL PERSONAL SERVICES 22.915 1.766.32 12.461.61 0 10.453.39 45.62 <br /> CONTPACTUt.L SERVICES <br /> 101-413OC-226 GENERAL SUPPLIES 300 .00 .00 0 30C.00 1[0.00 <br /> TOTAL CLNTP.ACTUAL SERVICES 300 .00 .00 0 300.00 100.00 <br /> SUPPLIES <br /> 101-41030-331 COMMUNICATIONS 1.550 1.104.09- 2.106.75 0 556.75- 35.92- <br /> 101-41000-334 PkINTING L PUBLISPING 200 .00 .00 0 200.00 100.00 <br /> 101-41003-335 MAIN-1 G REPAIRS/ECUIPMENT 150 .00 .00 0 150.00 100.00 a <br /> 101-413 0-341 TFAVEL CONFERENCE 6 SCHUCL 2.830 co. 899.80 0 1.916.20 67.98 <br /> TOTAL SUPPLIES 4971C• I91C4.09- 3.006.55 0 1.703.45 36.17 s <br /> CAPITAL EXPENSES <br /> 101-413!10-453 MACHINERY C EOUIPME14T 1.575 .00 277.94 0 1.297.06 82.35 e <br /> TOTAL CAPITAL EXPENSES 1.575 .00 277.94 0 19297.06 82.35 <br /> _ s <br /> TOTAL CIVIL DEFENSE 29.500 662.23 15.746.10 0 13.753.90 46.62 <br /> _ q <br /> O <br /> db <br /> wo <br /> 1 <br />