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--------------------------------- ------------------------- <br /> PAGE 17 <br /> S 7. A N T H 0 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 B. 8 <br /> MARCH 31, 1999 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURR!VT MONTH YEAR-70-DA7E ENCUMBERED BALANCF t REMAIN <br /> *44****A#A**04#d#44*A!1.!l041.40- 4** 0*44#1.!!4#***04.46!1.4#6*##1.446#tbf**4.f**p1.A0A04***44400044}4 1.4#*#tt41.4*****0#444**04*4!44.4!##0 <br /> �! GENERAL # EXPENSES # PURLIC WORKS-MAINT/REPAIR EC <br /> 4461.0p4*4441.#Afpii####p$4tfAf 41.444##444.431.pifOfA#4f1.d#A4044t•f/*11.040141.01.0104*4040044 At044d#44f04440A4##44t#t44t4#1.24.###2#d#03#46}1. <br /> U 6 <br /> Q PERSONAL SERVICES al <br /> 101-42200-110 SALRIES REGULAQ 27,500 3,115.20 6,230.40 0 21.269.60 77.36 <br /> 101-42200-111 OVERTIME 500 58.41 58.41 0 441.59 88.32 <br /> 101-42200-114 EMPLOYERS CDVTRTS/PENSION 3.250 373.21 765.89 C 29484.11 76.43 <br /> 101-42200-115 EMPLOYERS COVTRIP/INSUR 2,350 185.00 F51l.00 0 1.795.00 76.3A <br /> TOTAL PERSONAL SERVICES 33.600 3.731.82 7.609.70 C 25,99C.30 77.35 <br /> CONTFACTUAL SERVICES <br /> 101-42200-222 MOTOR FUEL E LUBRICANTS 32,000 44.16 66.73 0 31.933.27 99.79 <br /> 101-42200-223 SMALL TOOLS 19'00 17.25 17.25 0 19482.75 9P.85 <br /> 101-42200-226 GENERAL SUPPLIES 17.500 548.19 19320.49 C 16.179.52 92.45 9 <br /> TOTAL CONTRACTUAL SERVICES 51.000 609.60 1,404.46 0 49,595.54 97.25 <br /> SUPPLIES <br /> 101-42200-321 OTHER SERVICES 700 96.09 294.05 0 405.95 57.99 <br /> 101-42200-339 MAINT C REPAIRS/EQUIPMENT 4000 119.00 332.66 0 3.667.34 91.68 <br /> TOTAL SUPPLIES 4,700 215.09 626.71 0 4.073.29 86.67 <br /> CAPITAL EXPENSES <br /> 101-42200-453 MACHINERY E EQUIPMENT 2,700 .OD 1,500.00 0 1,200.00 44.44 <br /> u ui <br /> Q TOTAL CAPITAL EXPENSES 2,700 .00 1.500.00 0 1,200.00 44.44 qi <br /> TM AL PUB WORKS/MAIN/REP EQUIP 92000 4,556.51 11,140.97 0 80,859.13 87.89 <br /> 9 UI <br /> 7 7; <br /> n ul . <br /> � 7' <br />