Laserfiche WebLink
------------------------------------------------------- ----- - <br /> PAGE 18 <br /> S T. e N T H O N Y <br /> 8 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 P 8 <br /> MARCH 31. 1989 <br /> ACCOUNT ND. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE x REPA14 1' <br /> 4 tiiiif4}+a++##ff##t##4#4trf 4f##4#9##4ai##f#raaffbff4aii4}fffaf94i4f of rff#4a0i4a04#ta4f4f t4+f#fi4ii#ti#f ifftiiti+##}}4##ff ii4#+f Ot}# <br /> i GENERAL # EXPENSES # TREE E WEED CA?E <br /> at#ef#ffaa#i#bi###f++##4ffa4araff+iai##lief#•r#4as#ieonariiiiirsaararsaaff rasa#faa4frf#if##•ai}fai#+#asff+iri}#afabf4b#4ffaf4aasaaf# <br /> PERSONAL SERVICES <br /> 101-43100-110 SALARIES REGULAP 13.690 1.556.40 3.555.P5 0 10.134.15 74.03 <br /> 101-43100-114 EMPL CON7/PENSION 19610 186.78 486.59 0 1.123.41 69.78 <br /> 101-43100-115 EMPL CONT/INSURANCE 11200 91.60 274.80 0 925.20 77.10 <br /> 8 TOTAL PERSONAL SERVICES 16.500 19834.78 4017.24 C 12.182.76 73.83 a' <br /> CONTRACTUAL SERVICES <br /> 101-431DO-220 CFFICE SUPPLIES 250 .OD .00 0 250.00 100.00 <br /> 101-43100-226 GENERAL SUPPLIES 500 .00 .00 0 50C.00 100.00 <br /> TOTAL CONTRACTUAL SERVICES 750 .00 .00 0 75C.00 100.00 <br /> SUPPLIES <br /> 101-43100-320 CONSULTING/C3YT,RACTUAL SERV 500 .00 .00 0 500.00 10D.00 <br /> 101-43100-339 MAINT E REPAIRS/EQUIPMENT 1.250 .00 .00 C 19250.00 100.00 <br /> 101-43100-348 BEAUTIFICATION/TPEE PLANT 0 .00 .00 C .00 .00 <br /> N !f I <br /> T - TOTAL SUPPLIES 1.750 .00 .00 0 1.75C.00 100.00 EI <br /> TC74L TREE E WEED CARE 19.000 1.834.78 4.317.24 0 14.682.76 77.28 <br /> !f Q I <br /> a ul <br /> --------------------------------------------------------- <br />