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--------------------------- --------------------------------- <br /> PAGE 56 <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 D R F I S C A L Y E A R 1 9 8 8 <br /> MARCH 31, 1989 <br /> B tl1 <br /> g ACCOUNT NO. ACCOUNT NAME BUDGETED CUQQ54T MONTH YEAR-TO-DATE FNCLWOEPEO PALANCE 1 PEMAIN 41 <br /> *4840***f*0 444**d*4#44#4f f 0444044444444000**0000*0444*00004004#84di4844d****4d bf*44#44480*40 00140*440090#840499*6 44444#40840444098• <br /> 4 COMMUNITY SFPVICE CENTER 4 EXPENSES * C7ywUNITY SERVICE CENTER <br /> "" *99049 Od4f 4449##9944*4494449 440b844ddd4448db4004404f40444444b 004044000849 4f400b800404dd4d40440f 4099*##*48881949414*4404d4idii4f944fd <br /> PERSf NAL SERVICES <br /> 601-46000-110 SALARIES REGJLAR 9,750 1099.20 2.19P.40 f, 7,551.60 77.45 <br /> 601-46000-112 SALARY TEMP/PART TIME 109000 .00 .00 C 10.000.00 100.00 <br /> 601-46000-114 EMPLOYER CON47RIBUYIDN 19150 165.37 346.00 0 80400 69.91 <br /> r 601-06000-115 EMPLOYER CONTRIBUTION INSUR 75D 58.00 175.20 0 574.80 76.64 81 <br /> 4 TOTAL PERSONAL SERVICES 21,650 19322.97 2,719.tD 0 18,930.40 87.44 <br /> CONTRACTUAL SERVICES <br /> 601-46000-226 GENEPAL SUPPLIES 2000 23.42 35.93 0 1.964.07 98.20 <br /> TOTAL CONTRACTUAL SERVICES 2,000 23.42 35.'0 0 1,964.07 98.20 <br /> SUPPLIES <br /> 601-46000-321 OTHER SERVICE 1.350 89.19 272.P5 0 1,077.15 79.79 <br /> 601-46000-336 UTILITIES ' 24.00D .00 .00 0 24,OOC.00 100.00 <br /> d 601-46000-340 M.AINT REPAIR BUILDING 3000 391.93 391.93 C 2,60°.07 86.94 N! <br /> TOTAL SUPPLIES 299350 481.12 664.79 0 27968`.22 97.66 <br /> TOTAL COMMUNITY SERVILE CENTER 52.000 1.927.51 3.420.31 C 48.579.69 93.42 <br /> TOTAL COMMUNITY SERVICE CENTER 52,000 1,827.51 3,420.31 0 48,579.69 93.42 <br /> BALANCE COMMUNITY SERV CENTER 0 1.827.51- 1,083.51- 0 19083.51- .00 <br /> Q to <br /> tl 91 <br /> c i! <br /> ------------------------------------------------------------ <br />