Laserfiche WebLink
!I it <br /> ------------------------------------------------------------- <br /> ' PAGE 13 <br /> S T. A N T H O N Y <br /> 8 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 /> SEPTEMBER 30. 1986 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN <br /> •ett!l 766167666•ttlPtfttOftPtttPltPttltttttPltttettttttifiitPttfetttft•tOt4ttttt!•t•tttftttt0lett!!•tf•etlt11t0•PttftttitOlOtttf!!!t <br /> • GENERAL • EXPENSES t FIRE PROTECTION <br /> Pestsle6e6.1!lee6e•s6776t•6611•t6�eeaetels6 ot6tPteotootet6eeote•e eet6ettt66tesPttesett6 6!•7 6tl1tts7f6.6se6e1t6s6Pe6l6si7e6667777et7t ut <br /> PERSONAL SERVICES G� <br /> 101-41200-110 SALARIES REGULAR 210.000 169819.79 153.113.49 0 56.886.51 17.09 <br /> 101-41200-111 OVERTIME 159000 674.50 11.631.02 0 3.36e.98 22.46 <br /> 101-41200-112 SALARIES - TEMP/PART TIME 35.000 19130.00 190978.61 0 159021.39 42.92 <br /> 101-41200-114 EMPLCYERS CONTRIB/PENSION 27.000 2.173.74 20.896.95 0 6.10305 22.60 <br /> 101-41200-115 EMPLOYERS CONTRIB/INSUR 169000 19151.35 10.595.35 0 59404.65 33.7e <br /> TOTAL PERSONAL SERVICES 303.000 21.949.38 216.215.42 0 869784.58 28.64 <br /> CONTRACTUAL SEPVICES <br /> 101-41200-225 FIRE PREVENTION SUPPLIES 19550 27.17 1.166.78 0 383.22 24.72 VV <br /> i <br /> 101-41200-226 GENERAL SUPPLIES 69610 164.61 39760.93 0 2.259.07 37.53 <br /> TOTAL CONTRACTUAL SERVICES 7.570 211.78 4.927.71 0 29642.29 34.50 <br /> SUPPLIES <br /> 101-41200-320 CONSULTING/CONTRACTED SER 19750 64.63 1.094.91 0 655.04 ?7.43 <br /> 101-41200-321 OTHER SERVICES 4.535 273.31 1.852.17 0 29682.73 59.16 <br /> 101-41200-331 COMMUNICATIONS 39715 19.50 49.50 0 39665.50 98.67 <br /> 101-41200-339 MAINT L REPAIR/EQUIPMENT 19020 18.00 110.55 0 905.45 89.16 <br /> 101-41200-341 TRAVEL CONFERENCE C SCHOOL 29780 234.50- 1.990.15 0 789.85 28.41 <br /> 101-41200-342 SUBSCRIP71ONS C MEMBERSHIP 900 .00 653.60 0 246.40 27.38 <br /> TOTAL SUPPLIES 14.700 150.94 5.750.98 0 8.949.02 60.88 1U <br /> 61' <br /> CAPITAL EXPENSES <br /> 101-41200-453 MACHINERY L EQUIPMENT 8.230 .00 89556.24 0 326.24- 3.56- <br /> TOTAL CAPITAL EXPENSES 8.230 .Co e.556.24 0 326.24- 3.96- <br /> TOTAL FIFE PkOTECTICh 333.500 22.312.10 235.450.35 0 9e.C4S.65 29.40 <br /> uu <br /> 49 <br /> � uu <br /> 1 71 <br />