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-- ----------- -------------------------------------------- <br /> I PAGE 3 <br /> S T. A N T H O N Y <br /> B 0 0 0 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 /> OCTOBER 31. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUGGETEC CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE S REMAIN <br /> aieaeoaieereaeao+tssieoaseoi!lasooe+i�eeesa•ltiteoloaeo++tsretesteesai+trsrb+l+p aeteisiserasesoereartaerrsoaaria+ees+saleeeseoaeeeeb <br /> + GENERAL FUND + EAPEhSES i MAYOR - CCUNCIL <br /> ai iiaiiaiaililiOrreppr+iiitO0a0i 0aai00!!0l ritrip0l r0i0rpl r00iiaiii0i ii0p0ip!•ap•itOa to iiatOiOtapaOitaiOptOrttbli00l 10 ri0itretet00l00 <br /> PERSONAL SERVICES <br /> 101-40100-110 SALARIES 14.400 1.325.00 139100.00 0 19300.00 9.03 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 4.000 544.00 5.120.00 0 19120.00- 28.00- <br /> TOTAL PERSONAL SERVICES 18.400 1.869.00 189220.00 0 180.00 .98 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 .00 128.15 0 28.15- 28.15- <br /> TOTAL CONTRACTUAL SERVICES 100 .00 128.15 C 28.15- 28.15- <br /> SUPPLIES <br /> 101-40106-320 CONSULTING CONTRACTED SVC. 15.400 .00 17.845.52 0 2.445.52- 15.88- <br /> 101-40LOO-321 OTHER SERVICES 50 .00 .00 0 56.00 100.00 <br /> 101-40100-341 TRAVEL CONFERENCE S SCHOCL 81000 77.50- 6,180.92 0 1.819.08 22.74 <br /> 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP SG .00 20.75 0 29.25 58.50 <br /> TOTAL SUPPLIES 23.500 77.50- 24.047.19 0 541.19- 2.33- <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5.000 656.80 10.607.31 0 5.607.31- 112.15- <br /> TOTAL SUPPLIES 5.000 656.80 10s607.31 0 5.607.31- 112.15- ` <br /> TOTAL MAYOR - COUNCIL 47.000 2.448.30 53.002.65 0 6.002.65- 12.77- <br /> i <br /> - i <br /> I <br /> .I <br />