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PAGE 3 <br /> S T. A N T H O N Y <br /> B 0 0 0 f T R E P 0 R 7 <br /> F O R F I S C A L Y E A R 1 9 6 0 <br /> FFPPUARY 289 1989 <br /> ACCOUNT NO. ACCOUf•7 NAME BUDGETED - CURRE47 MONTH YEAR-TO-DATF ENCUMPEFED BALANCE x RFMA7N <br /> 44drd44rrrir rd4r t++4+$bdd dbirrir44++444+i4+ariibib444 abdddd4444iir+rii+r4iiirr+i+i iibiiib+r444d44didd•bdiirbidt+4rt4i ibrbbbri+iidri• <br /> d GENERAL FUf.O + EXPEVSES 4 MAYOR - COUNCIL <br /> 4dbidi4ibribi4bdtd4dd44444$$rbar444tdddi$4ibiiid+fddbdibf•44iiibii44d4d44iii4$brii44tiiiibtbid•idddd+44444+4d+drbidi4•didriiddbbi•bd <br /> PERSONAL -SERVICES <br /> 101-40100-110 SALARIES 14.750 1.700.00 21900.00 0 11,85C.00 80.34 <br /> 101-40100-112 SALARIES-TEMP/FART TIME 4.650 486.00 752.00 0 3.898.00 63.83 <br /> 7CTAL PERSONAL SFFVICFS 19.400 21188.00 3.652.00 0 159749.00 P1.18 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 .00 .0C 0 loC.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 100 .00 .0C C IOC.00 100.00 <br /> SUPPLIES <br /> 101-40100-320 CONSULTIVG C04TFACTED SVC. 20.000 9,935.20 10.641.20 C 9,35P-.00 46.79 <br /> 101-40100-321 OTHER SERVICES 50 .00 63.7° 0 13.75- 2.7.50- <br /> 101-40100-341 TRAVEL CONFERENCE C SCHOOL B,o00 366.00 629.15 0 7,37C.85 92.14 <br /> 101-40100-342 SUPSCRIPTIONS C MFMBERSHIP 50 10.00 649.00 0 599.00- 198.00- <br /> 70TAL SUPPLIES 28,100 30,311.20 11.983.10 0 16.116.90 57.36 <br /> SUPPLIES <br /> 101-4C100-671 CD:TINGEVCY FUNC 5.400 1.962.78 1.982.02 0 3,417.QP, 63.30 <br /> TOTAL SUPPLIES 5.400 1.962.78 1.982.02 0 3.417.98 63.30 <br /> TOTAL MAYOR - COUNCIL 53.000 14.461.98 17,617.12 0 35.382.99 66.76 <br /> I <br />