Laserfiche WebLink
• <br /> ----------------------------------------------------------- - <br /> n Ui <br /> PAGF <br /> B U D G E T R E P O R T <br /> F D R F I S C A L Y E A R 1 9 8 8 <br /> MARCH M. 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETFD CURRENT MDVTH YEAR-TO-DATE ENCUMBEPED BALANCE x REMAIN <br /> #t444ad##aaa+a+na4dddtfaa+ttrtt#d+fno#n4#4d#+tad4ee4s+aetet4fe#e44ao4dd4f4ssaan+#4a4#44#44a+offaand44###4a44d+t4a}ads+#da44ded4osfat <br /> n GENERAL # EXPENSES + CIVIL DEFENSE <br /> 4f0e+4+f 4iaa4#a4##d###d#ftff4ff###fd#4#f4#44ff•#4##af d4#f fn4#eff}t4f#+a#faerf0#+44#net444t444f40f###+an#4#e4d#a+##a4f#+ff#4+4#4ff4#f <br /> n U� <br /> $ PFRSONAL SERVICES <br /> 101-41000-110 SALARIES REGULAR 21.000 2.328.75 4,657.50 0 169342.50 77.92 <br /> 101-41000-11.4 EMPLOYERS C04TRIB/PENSIO4 2,50D 372.60 779.99 0 1.720.02 6e.80 <br /> 101-41000-115 EMPLOYEPS CONTRIB/INSUR 1,200 99.10 297.30 C 902.70 75.23 <br /> TOTAL PERSONAL SERVICES 24.700 2.800.45 5.734.79 0 18,965.22 76.79 <br /> CONTRACTUAL SERVICES <br /> 101-41000-226 GENERAL SUPPLIES 40D .00 .00 0 400.00 10D.00 <br /> I TOTAL CONTRACTUAL SERVICES - 400 .00 .00 0 400.00 100.00 U� <br /> ? <br /> SUPPLIES 1 <br /> 101-41000-331 COMMUNICATIDVS 19850 31.40 47.10 0 1.802.90 97.45 <br /> 101-41000-334 PRINTING G PUBLISHING SOD .00 .00 0 500.00 100.00 <br /> 101-41000-339 MAINT G REPAIQS/EQUIPMENT 150 .00 .00 0 150.00 100.00 <br /> 101-41000-341 TRAVEL CONFERENCE E SCHDOL 2,460 .00 25.00 0 2.375.00 98.06 <br /> TOTAL SUPPLIES 4.900 31.40 72.10 C 4.627.90 98.53 <br /> CAPITAL EXPENSES <br /> 101-41000-453 MACHINERY G EQUIPMENT 2.500 .00 .00 C 2.500.00 100.00 <br /> 1 TOTAL CAPITAL EXPENSES 2,30D .00 .00 0 2.500.00 100.00 V1 <br /> TOTAL CIVIL DEFENSE 32.500 2.831.95 5006.8P 0 26.643.12 82.13 <br /> j <br /> Z=. <br /> r a: <br /> o z, <br />