Laserfiche WebLink
--------------------------------------------------- <br /> ----------- <br /> PAGE is <br /> S T. A N T H O N Y <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 8 8 <br /> { <br /> SEPTEMBER 30. 1988 UU <br /> ACCOUNT-NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN bB <br /> • �iflef e�feelte0feife fee 0•�t�f Oteeef of eleeleelf•�ieelee�eeef eii•/eeeeelf/eeee1/11f e0aef eifsftelet0leeellOf 10001eleeee•eeee►if 0/else• <br /> 'f GENERAL • EXPENSES • TREE 6 WEED CARE <br /> . Of1iO flf•lfelefffefife!leOff!•efeOf 011iee••ft••iff if fff fiefilfll ffiitflifOffi0e1e11idef i1i111tf itfff••1e11fleliliff if eff lfiiffeeeeei <br /> PERSONAL SERVICES . <br /> 101-43100-110 SALARIES REGULAR 13.400 946.48 10.784.94 0 2.615.06 19.52 <br /> 101-43100-1i4 EMPL CCNT/PENSION 19610 177.53 1.404.95 0 205.05 12.74 <br /> 101-43L00-115 EMPL CGNT/INSURANCE 1.110 127.50 827.50 0 282.50 25.45 <br /> l L'!t <br /> TOTAL PERSONAL SERVICES 16.120 10251.51 139017.39 0 3.102.61 19.25 RI <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.0c <br /> 101-43100-226 GENERAL SUPPLIES 500 14.57 14.97 0 485.03 9741 <br /> TOTAL CONTRACTUAL SERVICES 700 14.97 14.97 0 685.03 97.86 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV ' 500 770.00 785.00 0 285.00- 57.00- <br /> 10 1-43100-339 MAINT L REPAIRS/EQUIPMENT 1.180 40.90 365.32 0 E14.68 69.04 <br /> 101-43100-348 BEAUTIFICATION/TREE PONT 0 .00 .00 0 .00 .CO 8U <br /> TOTAL SUPPLIES 19680 810.90 19150.32 0 529.68 31.53 66 <br /> TOTAL TREE C WEED CARE 189500 2.077.38 149182.68 0 49317.32 23.34 <br /> { <br /> { <br /> gel. <br /> aU <br />