Laserfiche WebLink
PAGE 4 <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 C R F I S C A L Y E A R 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN <br /> +ere*teoeaaaoe*otoree*esaasassotsessa*settettssss*aerrsrsesestssa*asaaessas*es*sastesaatsss s*esasras*ee•aaaataaasscssresesstaaat*tes <br /> _' • GENERAL FUND • EXPENSES • GENERAL MANAGEMENT <br /> ' **tseaasaaaseaa*eaesttas*aaaasaasreseeasreetessssssteesaatsssssssaaasssssstsss*saa*sts•a•eaasessssst•ssasaeasatsssetasoaaeaste+racer <br /> PERSONAL SERVICES <br /> 101-40200-110 SALARIES REGULAR 56.200 T.325.62 62.451.62 0 6.251.62- 11.12- <br /> 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.465 726.09 T9285.88 0 820.88- 12.70- <br /> 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.250 298.75 3.127.73 0 122.27 3.76 <br /> TOTAL PERSONAL SERVICES 65.915 89350.46 729865.23 0 6.950.23- 10.54- <br /> SUPPLIES <br /> 101-40200-320 CONSUL TING/CCNTRACTED SER 19935 448.81 29075.18 0 140.18- 7.24- <br /> 101-40200-321 OTHER SERVICES 100 .00 261.13 0 161.13- 161.13- <br /> 101-40200-341 TRAVEL CONFERENCE E SCHOOL 39300 877.24 4.154.84 0 854.84- 25.90- <br /> 101-40200-342 SUBSCRIPTIONS G MEMBERSHIP 750 .00 1.048.56 0 298.56- 39.81- <br /> TOTAL SUPPLIES 6.085 19326.05 7.539.71 0 19454.71- 23.91- <br /> TOTAL GENERAL MANAGEMENT 72.000 9.676.51 80.404.94 0 8.404.94- 11.67 <br />