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PAGE 1l <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 O R F I S C A L Y E A R 1 9 8 8 <br /> FEPRUARY 2B. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRFNT MONTH YEAR-70-DATE ENCUMBERED BALANCE x REMAIN <br /> fd4f rf$!dilflf dfddffdd 4fdOd4rdf 4ff4rbdfddf f+14d44r rf•4dd!!4flfld44}ffdfd4d4dd4fd rflfld d�df4dd•ld4dddddldl++ldd dffdfddf 4ff444f if ifdli <br /> f GENERAL r EXPENSES • CIVIL DEFENSE <br /> ffdlf4dddfdl4d!lr4+df ddff drdrrf4+f 4fffddd ffdr!l rf+dl dd4dd lddffflil4dd4ld4fidf4!!!!ldf dffdff!!!f!lddffd!►!d!l didlil 4f4 @df�lddddfff ddd <br /> PERSONAL SERVICFS <br /> 101-41000-110 SALARIES REGULAF 21.000 1052.50 2,328.7' 0 18,671.?5 BP..91 <br /> 101-41000-114 EMFLCYERS COVTRIB/PENSION 21500 252.13 407.30 0 2.092.62 83.70 <br /> 101-41000-115 EMPLCYERS COVTFIB/INSUR 19700 99.10 198.2C 0 1.001.80 03.48 <br /> TOTAL PER SEPVICES 24.760 1.903.73 2.934.33 C 21,765.67 88.12 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 400 .00 no 0 400.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 400 .00 .00 0 40C.00 100.00 <br /> SUPPLIES <br /> 101-41COO-331 COMMUNICATIONS 1.RS0 .00 15.70 0 19034.30 99.15 <br /> 101-41000-334 PRINTING E PUPLISHING S00 .00 .00 0 SOC.00 100.00 <br /> 101-41000-339 MAINT L REPAIRS/FCUIPMENT ISO .00 .00 0 15C.00 100.00 <br /> 101-41COO-341 TFAYEL CONFERENCE C SCHOOL 2,400 .00 25.00 0 2.375.00 98.96 <br /> TOTAL SUPPLIES 4.900 .00 40.70 C 4.859.30 99.17 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY C E:UIPrENT 29500 .00 .00 0 2.500.00 100.00 <br /> TOTAL CAPITAL EXPENSES 2.500 .00 .00 0 2950C.00 100.00 <br /> TOTAL CIVIL CEFENSE 32,500 1.903.73 2.975.03 0 29.524.97 90.85 <br />