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VV <br /> + c� <br /> � - <br /> PAGE 17 <br /> S T. A N T H O N Y <br /> 0 0 0 G E T R E P 0 R T. <br /> F C R ' F I S C A L Y E A R 1 9 8 8 <br /> SEPTEMBER 30. 1968 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT 14CNTH YEAR-TO-DATE ENCUMBERED BALANCE I REMAIN <br /> e•eeeveeesieeeeeeeeeesieveeeeeeeieeeeeeeoiseeeeeeeeeieveete�eeeieeeeeseieeee leeevieoiieveetetostaeeeeeeeeseeieeeeteeeieeeeveeeetovee <br /> • GENERAL • EXPENSES • PUBLIC WORKS-MA1NT/REPAIR F.0 <br /> ' fetelOie•••eeeeeeeee0teieeteeeeleetetee•teele�teee•e eeeeteee•leeeeleeeeeeeeleee!letOOeete ele 06ee eaee eeteete0eei0efete0e0etteie•/eeti uu <br /> 39 <br /> PERSCNAL' SEPVICES <br /> 101-42206-110 SALVES REGULAR 27.000 1.668.73 18.908.37 0 8.091.63 29.97 <br /> 101-42200-111 OVERTIME Scc .00 448.79 0 51.21 1C.24 <br /> 101-42206-114 EMPLOYERS CONTPIB/PENSIOA 39250 314.79 2.42.1.90 0 828.13 25.48 <br /> 101-42200-115 EMPLOYERS CONTRIB/INSUR 2.200 186.35 1.037.15 0 10162.85 52.86 <br /> TOTAL PERSONAL SERVICES 32.950 29169.87 22.816.21 0 1C.1 33.79 3C.76 <br /> CONTRACTUAL SERVICES <br /> 101-42200-222 MCIOR FUEL t LUBRICANTS 32.000 .00 8.002.19 0 239997.61 74.95 <br /> I 101-42200-223 SMALL TCOLS 19400 .00 16.04 0 1.383.96 98.85 pT <br /> 101-422OC--226 GENERAL SUPPLIES 17.200 1.133.61 7.056.30 0 109143.70 58.98 at <br /> ' TOTAL CONTRACTUAL SERVICES 500600 1.133.61 15.074.53 C 359525.47 70.21 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 600 45.05 470.63 0 129.37- 21.56 <br /> 101-42200-339 MA1NT C REPAIRS/ECUIPMENT 4.000 302.52 1.481.60 0 29518.40 62.96 <br /> TOTAL SUPPLIES 4.600 347.57 1.952.23 0 2.647.77 57.56 <br /> CAPITAL EXPENSES <br /> I 101-41200-453 MACHINERY E EQUIPMENT 19850 .00 222.75 0 19627.25 87.96 um <br /> TOTAL CAPITAL EXPENSES 19850 .00 222.75 0 19627.25 67.56 <br /> go <br /> TOTAL PUB WORKS/MAIN/REP ECUIP 90.000 39651.05 40.065.72 0 49.934.28 55.48 <br /> ue <br /> I � <br /> � as< <br />