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tl - UV <br /> ---------------------------------------------------------- - <br /> L PAGE 11 �I <br /> S T. A N T H O N Y <br /> 8 0 0 0 E T R E P O R T <br /> F D R F I S C A L Y E A R 1 9 8 8 <br /> OCTOBER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUCGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> eeeeeoesreeeeaa+se�eeee+s+rosart+as+se+ts erase+soeaeeo+oeoaaaatrtaaeoesetoeaeseoas+eas+saaeaaaeeaeaseee+e+eaasee++++ae+seee+eeaeoeo+ <br /> a GENERAL a EXPENSES a CIVIL DEFENSE <br /> tl reetearrteeareesssetteseesereareeaaooraosoroorerrrteettteetrteetorratarataatrrrorttrtassasarataaoeseosarseeetttre+esaeoaeeosaeeae+ee <br /> u� <br /> PERSCNAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 19.375 1.500.00 15.367.81 0 4,CO7.19 20.68 <br /> 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.340 244.20 2.472.74 0 132.74- 5.67- <br /> IO1-41000-115 EMPLCYERS CONTRIB/INSUR 1.200 145.00 1.000.00 0 200.00 16.67 <br /> TOTAL PERSONAL SERVICES 22.915 1.889.20 189840.55 0 4,074.45 17.78 <br /> CONTRACTUAL SERVICES <br /> 101-410OC-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00 <br /> y TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 3CC.CO 100.00 UC <br /> g SUPPLIES @0 <br /> 101-41000-331 COMMUNICATIONS L9550 24.48 2,657.98 0 19197.98- 71.48- <br /> 101-41000-334 PRINTING C PUBLISHING 200 .00 .00 0 20C.00 10C.00 <br /> 101-41000-339 MAINT C REPAIRS/ECUIPMENT 150 .00 .00 0 150.00 100.Or, <br /> 101-41000-341 TRAVEL CONFERENCE C SCHOCL 2.810 .00 914.28 0 1.895.72 67.46 <br /> TOTAL SUPPLIES 49710 24.48 3.572.26 0 19137.74 24.16 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY E EQUIPMENT 1.575 .00 277.94 0 1.297.06 82.35 <br /> TOTAL CAPITAL EXPENSES 1.575 .00 277.94 0 19297.06 82.35 61 <br /> � DI <br /> TOTAL CIVIL DEFENSE 29.500 19913.68 229690.75 0 6.809.25 23.08 <br /> u uo <br /> $ �I <br /> y u1 <br /> 61 <br />