Laserfiche WebLink
PAGE 12 <br /> B U D G E T R E P O R T <br /> F C R F I S C A L Y F A R 1 9 8 8 <br /> JULY 31. 1988 <br /> • ACCOUNT NC.. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE f P.EMATN <br /> e oosasaatoose000eaeoa�aoeroteoteoeoar.o aosmasaesossarasaaeoestsssssreoseos»ssresssersssssrsesassrreaerresssassrsesrstrtssssrsssssssso <br /> • • GENERAL • EXPENSES r POLICE PROTECTION • <br /> arrorsossseoassaosaastaoeoasaaaaseratsosrmesrssrasoeaaasts saatrstsassotsrssa»srss»srraerrarotaarras»sasssersrssasoss soaesss»asrrsrsa <br /> • PFRSCNAL SERVICES d' <br /> 101-411OC-110 SALPIES REGULAR 415.030 30.111.72 220.952.15 C 194.047.85 46.76 <br /> 101-411JC-111 OVERTIMF. B.000 1.871.01 6.327.91 0 1.672.09 2C.90 <br /> • ICI-41100-113 SALARIES P T - SECY 3.6CC ?31.20 1.A17.05 0 1.782.95 49.53 • <br /> 101-41103-114 EMPLOYERS CCNTRIE/PENSICK 52.0110 4.201.40 29.696.23 0 22.303.77 42.89 <br /> 101-4110;}-115 EMPLOYERS CCNTRIB/INSUR 24.CCC 1.676.00 11.003.60 0 12.996.40 54.15 <br /> 4b 101-4110C-117 D/T COURT 3.4010 109.01 1.366.41 0 2.033.59 59.81 • <br /> 7CTAL PERSONAL SERVICES 506.000 38.300.34 271.163.35 0 234.836.65 46.41 <br /> CONTRACTUAL SFRVICES <br /> 101-41100-22C GENERAL SUPPLIES 8.350 543.50 4.999.55 0 31350.45 4C.13 <br /> 707AL CCN7PACTLAL SERVICES 8.350 543.50 4099.55 0 3.350.45 40.13 <br /> • 19PPLIES <br /> 101-4113:-321 GTHER SEPVICFS 8.275 1.378.70 3.591.95 0 4.683.05 56.55 <br /> 101-41100-331 CnMMUN ICA71CPCS 111.10:, .00 740.55 0 9.859.45 97.62 <br /> • 101-411C3-333 CARE PRISONERS/9KING FEFS 14.000 3.167.92 8.424.50 0 5.575.50 39.83 • <br /> 101-4110[-334 PPINTING L PUSLISNING 2,7-')C .CO 97.12 0 29602.88 96.4C <br /> 101-4110[-33° xAiNT L REPAIRS/ECUIPMFNT 650 .0 138.00 0 512.00 78.77 <br /> • 101-41IOD-341 TKAVEL CONFERENCE C SCHOOL 3.000 63.50 3.072.1.5 0 72.15- 2.41- !- <br /> 101-41100-342 SUBSCRIPTIONS G MEMBERSHIP 845 22.00 515.80 0 329.20 32.96 <br />_• 707AL SUPPLIES 39.570 4.632.12 16.ORO.07 0 23.489.53 59.36 <br /> CAPITAL EXPENSES <br /> • 101-41100-454 FURNITURE,[ FIXTURES 4.58C .CO 1.216.00 0 3064.00 73.45 <br /> TOTAL CAPITAL EXPENSES 4.580 .00 1,216.00 0 3.364.00 73.45 <br /> e • <br /> 70TAL POLICE PROTEC71CN 558.500 43.475.96 293.458.97 0 265,C41.03 47.46 <br /> e � <br /> • <br /> � V <br /> PArF 13 } <br />