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• 0 • <br /> PAGE 12 <br /> S T. A N T H O 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 /> NOVEMBER 30, 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OATE ENCUMBERED BALANCE S REMAIN <br /> '- sats eaa#•aasr*aast•a*ass***soda#ssss#tss#rtaes•ssaaasss#ias sssss*saasaasaaaf s#stssessarssss erasa*stsl rrraaa#t#tsss**stssts4!•tsat#is <br /> �' • GENERAL • EXPENSES • POLICE PROTECTION <br /> .� #it#4at###aat4f p#*aia*#*#*#ltafi#ia!#diata4asst dsti rsfpitis#lrita#sii•tssr#riias4ttsraa 4a#so##sssssr#distrstissQtr4#tdi#lias•!r rl Pfi <br /> PERSONAL SERVICES <br /> 101-4110C-110 SALRIES REGULAR 415,000 25.346.93 352.273.25 0 62,726.75 15.11 <br /> 101-41100-111 OVERTIME 81000 805.55 15,121.23 0 7,121.23- 89.02- <br /> 101-41100-113 SALARIES P T - SECY 3.600 346.20 39239.65 0 360.35 10.01 <br /> 10,1-411OJ-114 EMPLOYERS CONTRIB/PENSION 52.000 3.742.33 48.41R.73 0 39581.27 6.89 <br /> 101-41100-115 EMPLOYERS CONTRIB/INSUR 249000 19542.41 17.030.21 0 6,969.79 29.C4 <br /> 101-41100-117 0/T COURT 3.400 379.84 2,315.44 0 1,084.56 31.90 <br /> TOTAL PERSONAL SERVICES 506.000 329163.26 438.398.51 0 67,601.49 13.36 <br /> CONTRACTUAL SERVICES <br /> 101-41100-226 GENERAL SUPPLIES 8.350 2.055.93 10.340.16 0 19990.16- 23.83- <br /> TOTAL CONTRACTUAL SERVICES 89350 29055.93 10.340.16 0 1,990.16- 23.83- <br /> SUPPLIES <br /> 101-411CC-321 OTHER SERVICES 89275 690.45 4.930.40 0 3.344.60 40.42 <br /> 101-41100-331 COMMUNICATIONS 10.100 .00 1,006.34 0 9,C93.66 90.04 <br /> 101-41100-333 CARE PRISONERS/EKING FEES 14.000 - 2.459.97 20.996.90 0 6,996.90- 49.98- <br /> 101-411OC-334 PRINTING E PUBLISHING 2.700 337.00 434.12 0 2.265.88 83.92 <br /> 101-41130-339 MAINT E REPAIRS/EQUIPMENT 650 254.40 392.40 0 257.60 39.63 <br /> 101-41100-341 TRAVEL CONFERENCE E SCHOOL 3.000 18.50 49162.96 0 1.162.96- 38.77- <br /> 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 845 .00 515.80 0 329.20 38.96 <br /> TOTAL SUPPLIES 39.570 3.760.32 32.438.92 0 7.131.08 18.02 <br /> CAPITAL EXPENSES <br /> 131-41100-454 FURNITURE E FIXTURES 4,580 .00 1.216.00 0 3.364.00 73.45 <br /> TOTAL CAPITAL EXPENSES 49580 .00 1.216.00 0 39364.00 73.45 <br /> TOTAL POLICE PROTECTION 558,500 37.979.51 482.393.59 0 76,106.41 13.63 <br />