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s • - <br /> PAGE 18 <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 3C. 1988 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN . <br /> i � ip#ppppQ#•ppppiQ##pQ#i4p0p#iQpO##i##Q#pQQtpOQQQppip#p#pQQpQtQQQQ#Qt#iQ#Q##i#OtpOQQQQpt##Qti!#tQOiiQQ QQO#t#QQ###biQtpt#pttr##O#!t##### <br /> `�� • GENERAL p EXPENSES • TREE C WEED CARE <br /> ;�' •#p#spQ�aQ#QpsQQppa#asssssQSSpQpasppsa#p#ppt##QSppptspasQpep#pea#pQQQ#QSesQQ#QS#QpasQSSSQppp##sap####pp##QQa####pps##ppssp#psstpsp#p <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAR 13.400 1.033.73 12.821.07 9 578.93 4.32 <br /> 101-43100-114 EMPL CONT/PENSION 1.610 124.35 1.674.08 0 64.08- 3.98- <br /> 101-43100-115 EMPL CONT/INSURANCE 1.110 87.50 1002.50 0 107.50 9.68 <br /> TOTAL PERSONAL SERVICES 169120 19245.58 15.497.65 0 622.35 3.86 <br /> CONTRACTUAL SERVICES <br /> 101-431OC--220 OFFICE SUPPLIES 200 .00 .00 0 200.00 100.00 <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 _ 500 398.00 19468.00 0 568.00- 193.60- <br /> 101-43100-339 MAINT C REPAIRS/EQUIPMENT 11180 .00 532.02 0 647.98 54.91 <br /> 101-431OC-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .DO .00 <br /> TOTAL SUPPLIES 19680 398.00 2.000.02 0 320.02- 19.05- <br /> = TOTAL TREE C WEED CARE 180590 19643.58 17.512.64 0 987.36 5.34 <br />