Laserfiche WebLink
r <br /> PAGE 14 <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 O R F I S C A L Y E A R 1 9 8 8 <br /> NOVEMBER 30. 1988 <br /> r ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 8 REMAIN <br /> JI <br /> - saassoeseaeeasesseeoeeaaaeaeesaeeseasaosaeeesessesaosasasoasesseaeeaoseesastaesoaaerassessseeseeeseeeaaaaseassaaaeseatssssssstestset _ <br /> ice, • GENERAL s EXPENSES s INSP-BLDG/PLBG/HTG/HEALTH <br /> ,�' ssaeesaossaeaatasoaaeasasseesaesstaeeaseesasesssee►►eesaaesseasasaasasasesasaeassseesaessasesassseeeesaseoattaoaaaesssasessaaeeeseea <br /> PERSONAL SERVICES <br /> 101-41300-110 SALARIES REGULAR 8.400 638.46 6.958.10 0 19441.90 17.17 <br /> 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 <br /> 101-41300-114 EMPLOYERS CONTRIB/PENSION 990 97.36 1.127.19 0 137.19- 13.86- <br /> 101-41330-115 EMPLOYERS CONTRIB/INSUR 480 38.00 436.00 0 44.00 9.17 <br /> TOTAL PERSONAL SERVICES 90870 773.82 8.521.29 0 1.348.71 13.66 <br /> CONTRACTUAL SERVICES <br /> 101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 lOC.00 <br /> SUPPLIES <br /> 101-41300-320 CONSULTING/CONTRACTED SERV 2.555 528.75 528.75 0 29026.25 79.31 <br /> 101-41300-334 PRINTING .E PUBLISHING 150 144.75 144.75 0 5.25 3.50 <br /> 101-41300-341 TRAVEL CONFERENCE E SCHOCL 200 .00 .00 0 200.00 100.00 <br /> 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .00 100.00 0 25.00 20.00 <br /> TOTAL SUPPLIES 3.030 673.50 773.50 0 2.256.50 74.47 <br /> TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.000 19447.32 9.294.79 0 3.705.21 28.50 <br />