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-------------------- <br /> PAGE 18 <br /> S T. A N T H 0 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 /> CCTOSER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMAIN <br /> oeeeasraee+eresaeaeeeesoe+oeoeveseeeeeoreo+reeeeaa+teeeaa aaooeaaoereeaeseeeaeseseeo+eoseseeeesrreeeeeeaeeeveeeaeeeorseae»eeosaeseaoe <br /> -- + GENERAL r EXPENSES + TREE E MEEO CARE <br /> - . +sa++eaa+a+eeeasr+raoeesese+aeaseoasaeo+++a+eso+aseasraoe+eeoore+sasaoss+see+aerreeases+aaeeseaoeaesseaeaoese+asareeesoerooseaeeseoe <br /> PERSONAL SERVICES <br /> 1G1-43100-110 SALARIES REGULAR 139400 1.002.40 119787.34 0 1.612.66 12.03 <br /> 101-43LOO-114 EMPL CONT/PENSION L.610 144.78 19549.73 C 6C.27 3.74 <br /> 101-43100-115 EMPL CONT/INSURANCE 1.110 87.50 915.00 0 195.00 17.57 <br /> IJ TOTAL PERSONAL SERVICES 16.120 19234.68 14.252.07 0 1.867.93 11.59 U <br /> CONTRACTUAL SERVICES <br /> 101-43100-220 OFFICE SUPPLIES 200 .00 .00 0 20C.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 14.97 0 485.C3 97.01 <br /> TOTAL CONTRACTUAL SERVICES 700 .00 14.97 0 685.03 97.86 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 285.00 19070.00 0 570.00- 114.00- <br /> 101-43100-339 MAINT E REPAIRS/ECUIPMENT 1.180 166.70 532.02 0 647.98 54.91 <br /> 101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00 G <br /> I® TOTAL SUPPLIES 1.680 451.70 19602.02 0 77.98 4.65 <br /> TOTAL TREE E WEED CARE 18.500 19686.38 15.869.06 0 2963C.94 14.22 <br /> to �' <br /> In <br /> �� 1 <br />