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---------------------------------------------------------- <br /> 6 PAGE 3 <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 /> MARCH 31, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CUQZEVT MOMTH YEAR-TO-DATE ENCUMPEPEO BALANCE x REMAIN <br /> da+tte4d44a4tr atbirrrr adar•rrttt444rar 4+aettaab4dpbabtb4ba46abt444r4e+444+that++4Aba40+44+4a44t bat9444 ratt44a+tb44r4rdtab4tda+af r4ta <br /> + GENERAL FUND • EXPEVSES + MAYOR - COUNCIL <br /> •rbara4aa+astarraarr+rrrrrsra+at+ra+taroara+rrr+4a+ar+ar+++rraerste41+0+0r0000+ar+aarorrs4rr+tt4rttara•+rase++rrartaar+++a4ra+rra+arb <br /> a <br /> Ri <br /> t PERSONAL SERVICES k'I <br /> 101-40100-110 SALARIES 14.750 1,300.00 4.200.00 0 10,55C.00 71.53 <br /> 101-40100-112 SALARIES-TEMP/PART TIME 4.650 412.80 1,164.80 0 3.485.20 74.95 <br /> TOTAL PERSONAL SERVICES 19.400 1.712.80 5.364.80 0 14.035.20 72.35 <br /> CONTRACTUAL SERVICES <br /> 101-40100-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES ]00 .00 .00 C 100.00 100.00 <br /> N <br /> SUPPLIES UI <br /> 101-40100-320 CONSULTING CONTRACTED SVC. 20.00D 7035.00 17.676.20 0 2.323.80 11.62 <br /> 101-40100-321 OTHER SERVICES 50 .00 63.75 0 13.75- 27.50- <br /> 101-40100-341 TRAVEL CONFERENCE E SCHOOL a,D00 29171.62 2000.77 0 5.199.23 64.99 <br /> 101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 50 25.00 674.00 0 624.00- 248.00- <br /> TOTAL SUPPLIES 28.100 9.231.62 21.214.72 0 6.885.28 24.50 <br /> SUPPLIES <br /> 101-40100-671 CONTINGENCY FUND 5,400 584.54 2.!66.56 C 2,23?.44 52.47 <br /> TOTAL SUPPLIES 5,400 584.54 2.'.66.56 0 2.833.44 52.47 <br /> u ui <br /> TOTAL MAYOR - COUNCIL 53.000 11,528.96 29.146.OP. 0 23.853.92 45.01 <br /> T <br /> 7t <br /> wl <br /> 6 1c <br />