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------------------------ -- <br /> PAGE 1C <br /> S T. A N T H O N Y <br /> B U 0 G 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 /> 1 SEPTEMBER 30. 1988 CY <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN is <br /> ••e'tt!••••taa•!••t•!•a lftelaa••t!t•e!••at••!•O•tt!!•tlattattata••••af»!a•t•t!•tta•f»aatftf0tf ttf•OO•••ftt••»lfftffl0•f••ie•l0ff ettta <br /> - • GENERAL • EXPENSES • CITY BUILDINGS <br /> ' ssosoosolostlosos000soosolsolol sotltsoo»•ss•000so»fssssolt»o asaott»•fs•o•ota•o•a ot••sta»»»a•a•»f••o•et•t•a•fo»•»ttss•f•fe•ofesftttf• <br /> PERSONAL SERVICES <br /> 101-40950-110 SALARIES REGULAR 100750 710.00 6.493.54 0 4.25E.46 39.59 <br /> 101-40950-111 ., OVERTIME SALARIES 0 .00 .00 0 .00 .00 <br /> 101-409SC-114 EMPLOYERS CONTRIB/PENSION 19265 137.01 1.141.57 0 123.43 9.76 <br /> l 101-40950-115 EMPLOYERS CONTRIB/1NSUR 660 53.17 478.53 0 181.47 27.50 CB <br /> TOTAL PERSONAL SERVICES 12.675 900.18 89113.64 0 4.561.36 35.99 1[ <br /> CONTRACTUAL SERVICES <br /> 101-409SC-226 GENERAL SUPPLIES 19500 302.16 1.146.86 0 353.14 23.54 <br /> TOTAL CONTRACTUAL SERVICES 1.500 302.16 1.146.86 0 353.14 23.54, <br /> SUPPLIES <br /> 101-40950-320 CONSULTING/CONTRACTED SER 37.825 69165.55 269104.55 C 11.715.45 30.97 <br /> 101-40950-321 OTHER SERVICES 750 257.37 825.13 0 75.13- 10.02- <br /> 1 101-40950-331 COMMUNICATIONS 12.000 1.617.36 8.767.95 0 39232.05 26.93 5U <br /> 1 101-4095C-336 C71LITIES 30.000 1.033.18 1205,18.66 G 17.481.34 58.27 <br /> 101-40950-340 MAINT t REPAIRS/BUILDING 39250 119441.65 19713.83 0 1.536.17 47.27 <br /> TOTAL SUPPLIES 839825 20.565.11 49.935.12 0 33.889.86 40.43 <br /> CAPITAL EXPENSES <br /> 101-40950-453 MACHINERY G EQUIPMENT 500 168.75 168.75 0 331.25 61.25 <br /> TOTAL CAPITAL EXPENSES 500 168.75 168.75 0 331.25 66.25 <br /> TOTAL CITY BUILDINGS 98.500 11.936.20 59.364.37 0 39.135.63 39.73 <br /> l 01' <br /> 8u <br /> 1 FL <br />