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PAGE 4 <br /> S T. A N T H O N Y <br /> B U D G E T R E P 0 R T <br /> F 0 P F I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUPPEPED P.ALANCE ; REPAIR <br /> 4++bf4+44fdt4f#i iii+++++4#444841+++i4+4+Off+4+tf#f+44fi+#f f4f4*4ftiff4tf ff4lf#f#fff4ff4f4t4ff++444+444i444i+444f 1fi+444.1++4tf#0f#4f <br /> + GENERAL FUND + EXPENSES + GENERAL MANAGEMENT <br /> --^ #d4t48it0+0+i+4+iitd+++++1144188#�ittif44++++44#++bib df48•++f+8••8�f 4++44+ff8++4++.+++4iff48f•8f 8fff#d4iif44f+t4444f44ibfd#+4tt+•44+• <br /> PERSF.NAL SERVICES <br /> 101-40200-110 SALARIES REGULAR (5.500 5.992.76 804S.17 0 86.651.83 96.49 <br /> 101-40200-114 EPPLOYERS COMTPIB/PENSION 7.700 723.08 1.237.24 C 6.462.71 83.43 <br /> 101-40200-115 EPPLOYERS C047PIP./1NSUR 3.500 435.26 765.67 0 2.734.33 7P.12 <br /> TCTAL PFRSONAL SFPVICES 76.700 7.141.10 10.P51.13 0 65.948.P.7 05.85 <br /> SUPPL I S <br /> 101-40200-320 CCNSULTING/CORTFACTED SER 1.700 .00 .00 0 1.70C.00 100.00 <br /> 101-40200-321 OTPER SERVICES 100 .00 .00 0 100.00 106.00 <br /> 101-40200-341 TRAVEL CONFERENCE G SCHOOL 3.700 495.13 773.10 0 2.926.90 79.11 <br /> 101-40200-342 SUPSCPIPTICNS C MEMBERSHIP 800 193.43 331.43 0 46P.57 5P.57 <br /> TOTAL SUPPLIES 61300 688.56 1.104.53 0 5.195.47 82.47 <br /> TOTAL GENERAL MANAGEMENT 83.000 7.829.66 11.955.66 0 71.044.34 P5.60 <br />