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----------------------------------------------------- -----= <br /> u u, <br /> PAGE 7 <br /> S T. A N T H O N Y <br /> B U D G E T -Q E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> MARCH ?11 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE $ REMATN <br /> td4dt\Obi\if atti4dditdtiibP4►9b$i49949a9bbtbP44i44\f dd4t4iib49i9i\34i4iddd04ibbd9bbd9dd\Pib9ftib\bbab4d$adoPb9ii44444bfdPt4bbfd4diit <br /> d GFNERAL FUND d EXPENSES d FI464CE-ASSESSING <br /> 4bftitbi9d 49i9bdd9diii49d449PbP9b9d9144fbdd\PPP4d\b\\tf Off d•644\\4t94Pd96d9P►4df d4 d4iddff ddbbdbi99di94d9bit994944 4 b44bbfPf9bOf4Pdtb4 <br /> tl YS <br /> { PERSONAL SERVICES <br /> 101-40530-110 SALARIES REGULAR P25 99.00 199.00 0 627.00 76.00 <br /> 101-40530-114 EMP CONTR-PENSION 100 11.64 34.09 0 65.91 65.Q1 <br /> 101-40530-115 EMP CDNTR-INSURANCE 75 5.75 17.25 0 57.75 77.00 <br /> TOTAL PERSONAL SERVICES I.00D 116.39 249.34 C 75C.66 75.07 <br /> CONTRACTUAL SERVICES <br /> 101-40530-226 GENERAL SUPPLIES 50 .00 3.50 0 46.50 93.00 <br /> Y TOTAL CONTRACTUAL SERVICES 50 .00 3.50 0 46.50 93.00 V1 <br /> SUPPLIES <br /> 101-40530-320 CONSULTING/C3NTRACTED SER 22.775 .00 .00 0 22.775.00 100.00 <br /> 101-40530-321 OTHER SERVICES 150 .00 57.73 0 92.27 61.51 <br /> 101-40530-334 PRINTING G PUBLISHING 25 .00 .00 0 25.00 100.00 <br /> TOTAL SUPPLIES 22.950 .00 57.73 0 220392.27 99.75 <br /> TOTAL FINANCE- ASSESSING 24,000 116.39 310.57 0 23.699.43 98.71 <br /> v ul <br /> sts <br /> >> <br /> BI <br /> Z 7: <br />